Form 990 (2012): Program Service Accomplishments Overview.pdf

Based on the information provided about The Raptor Center's financial activities in 2015, here are some key points regarding their operations:

1. Total Revenue: The organization reported total revenue of $3,500,000 for the year.

2. Program Service Revenue: A significant portion of this revenue, amounting to $3,300,000, was derived from program service revenue. This indicates that a large part of their income is directly related to their core mission and activities.

3. Contributions: Contributions made up $200,000 of the total revenue. These contributions are likely donations or grants received by The Raptor Center to support its operations and programs.

4. Net Assets: At the beginning of 2015, the net assets were reported as $2,800,000. By the end of the year, these had increased to $3,100,000. This increase in net assets suggests that the organization managed its finances effectively, resulting in a positive change in financial position over the year.

5. Total Expenses: The total expenses for 2015 were reported as $3,400,000. These expenses are likely related to running programs, administrative costs, and other operational needs of the center.

6. Change in Net Assets: The net assets increased by $300,000 during the year ($3,100,000 at the end of the year minus $2,800,000 at the beginning). This change reflects a surplus where revenues exceeded expenses for that fiscal year.

7. Financial Health: The increase in net assets and positive revenue from program services indicate a healthy financial status for The Raptor Center during 2015. It suggests effective management and possibly successful fundraising efforts to support their mission.

Overall, the financial data indicates that The Raptor Center was financially stable in 2015, with strong program service revenues contributing significantly to its operations and growth in net assets reflecting sound fiscal management.