Museum Of Science & Technology Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,239,560 | 1,316,579 | −77,019 | 4.2 | 10% |
| 2012 | 796,725 | 990,663 | −193,938 | 3.3 | 12% |
| 2013 | 1,024,287 | 941,345 | 82,942 | 4.5 | 12% |
| 2014 | 930,956 | 862,434 | 68,522 | 5.9 | 12% |
| 2015 | 650,346 | 863,699 | −213,353 | 2.9 | 13% |
| 2016 | 1,189,884 | 1,194,176 | −4,292 | 2.1 | 9% |
| 2017 | 1,781,620 | 1,786,437 | −4,817 | 1.3 | 8% |
| 2018 | 1,222,639 | 1,371,259 | −148,620 | 0.5 | 11% |
| 2019 | 1,423,832 | 1,459,462 | −35,630 | 0.2 | 9% |
| 2020 | 1,008,335 | 1,029,741 | −21,406 | 0.1 | 25% |
| 2021 | 2,621,492 | 1,802,714 | 818,778 | 5.6 | 9% |
| 2022 | 1,454,871 | 1,874,664 | −419,793 | 2.6 | 11% |
| 2023 | 1,574,245 | 2,113,147 | −538,902 | -0.7 | 13% |
In its most recent public year (2023), this organization spent $538,902 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 4.2 in 2011. Staff pay was 13% of spending. $282,448 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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