New York Hall Of Science
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,748,730 | 16,060,477 | 5,688,253 | 48.3 | 38% |
| 2012 | 18,662,774 | 18,494,420 | 168,354 | 41.9 | 37% |
| 2013 | 24,940,387 | 21,231,142 | 3,709,245 | 39.2 | 38% |
| 2014 | 20,030,149 | 20,913,532 | −883,383 | 39.4 | 43% |
| 2015 | 20,226,721 | 21,085,206 | −858,485 | 38.5 | 43% |
| 2016 | 22,486,240 | 21,945,159 | 541,081 | 37.3 | 43% |
| 2017 | 20,810,948 | 23,375,807 | −2,564,859 | 33.8 | 43% |
| 2018 | 15,259,714 | 23,264,157 | −8,004,443 | 29.9 | 44% |
| 2019 | 18,943,074 | 23,495,124 | −4,552,050 | 27.5 | 45% |
| 2020 | 20,490,909 | 24,027,416 | −3,536,507 | 25.2 | 42% |
| 2021 | 15,853,682 | 17,696,260 | −1,842,578 | 33.6 | 41% |
| 2022 | 24,146,143 | 19,498,075 | 4,648,068 | 31.7 | 37% |
| 2023 | 19,210,858 | 21,334,875 | −2,124,017 | 27.8 | 43% |
In its most recent public year (2023), this organization spent $2,124,017 more than it brought in. Its reserves stood at about 27.8 months of spending, down from 48.3 in 2011. Staff pay was 43% of spending. $7,626,540 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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