National Math And Science Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,695,643 | 11,968,614 | 6,727,029 | 10.1 | 8% |
| 2012 | 34,747,658 | 39,515,038 | −4,767,380 | 4.2 | 18% |
| 2013 | 55,816,015 | 48,963,948 | 6,852,067 | 5.1 | 18% |
| 2014 | 38,052,136 | 30,808,116 | 7,244,020 | 10.9 | 21% |
| 2015 | 53,114,819 | 35,054,680 | 18,060,139 | 15.8 | 19% |
| 2016 | 39,280,029 | 36,491,366 | 2,788,663 | 16.1 | 20% |
| 2017 | 36,158,899 | 41,053,204 | −4,894,305 | 12.9 | 21% |
| 2018 | 35,248,643 | 46,107,302 | −10,858,659 | 8.7 | 19% |
| 2019 | 40,627,447 | 45,205,706 | −4,578,259 | 7.8 | 22% |
| 2020 | 32,914,864 | 36,652,247 | −3,737,383 | 8.4 | 33% |
| 2021 | 26,013,416 | 27,175,838 | −1,162,422 | 10.8 | 43% |
| 2022 | 17,502,087 | 21,458,846 | −3,956,759 | 11.5 | 45% |
| 2023 | 27,819,675 | 22,085,612 | 5,734,063 | 14.8 | 43% |
In its most recent public year (2023), this organization brought in $5,734,063 more than it spent. Its reserves stood at about 14.8 months of spending, up from 10.1 in 2011. Staff pay was 43% of spending. $16,442,478 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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