Science Zone
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $152,348 | $497,909 | −$345,561 | 25.0 | 55% |
| 2021 | $540,251 | $437,267 | $102,984 | 32.9 | 48% |
| 2022 | $664,887 | $536,317 | $128,570 | 29.7 | 52% |
| 2023 | $504,011 | $668,964 | −$164,953 | 20.8 | 53% |
In its most recent public year (2023), this organization spent $164,953 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 25 in 2020. Staff pay was 53% 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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