S P A C E
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,092 | 111,564 | −14,472 | 3.1 | — |
| 2012 | 107,883 | 121,880 | −13,997 | 1.5 | — |
| 2013 | 67,083 | 80,881 | −13,798 | 0.2 | — |
| 2014 | 39,270 | 8,828 | 30,442 | 43.3 | — |
| 2015 | 26,816 | 3,144 | 23,672 | 212.0 | — |
| 2016 | 21,232 | 2,809 | 18,423 | 316.0 | — |
| 2017 | 3,950 | 1,697 | 2,253 | 539.0 | — |
| 2018 | 1,124 | 1,483 | −359 | 613.9 | — |
| 2019 | 575 | 2,123 | −1,548 | 420.1 | — |
| 2020 | 0 | 252 | −252 | 3527.0 | — |
| 2021 | 0 | 4,670 | −4,670 | 178.3 | — |
| 2022 | 14,552 | 3,025 | 11,527 | 321.0 | — |
| 2023 | 10,116 | 3,568 | 6,548 | 294.2 | — |
In its most recent public year (2023), this organization brought in $6,548 more than it spent. Its reserves stood at about 294.2 months of spending, up from 3.1 in 2011.
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
S P A C E's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works