Geoscienceworld
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 8,852,508 | 8,069,159 | 783,349 | -0.1 | 18% |
| 2022 | 9,910,429 | 8,679,423 | 1,231,006 | 0.7 | 17% |
| 2023 | 10,244,736 | 9,275,205 | 969,531 | 2.2 | 18% |
In its most recent public year (2023), this organization brought in $969,531 more than it spent. Its reserves stood at about 2.2 months of spending, up from -0.1 in 2021. Staff pay was 18% of spending.
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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