Council Of State Science Supervisors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 359,141 | 262,164 | 96,977 | 22.3 | 5% |
| 2012 | 585,330 | 628,643 | −43,313 | 8.5 | 2% |
| 2013 | 745,622 | 663,693 | 81,929 | 9.5 | 2% |
| 2014 | 274,533 | 321,227 | −46,694 | 17.9 | 4% |
| 2015 | 208,181 | 198,591 | 9,590 | 29.5 | 8% |
| 2016 | 223,082 | 214,345 | 8,737 | 27.8 | 7% |
| 2017 | 347,544 | 260,351 | 87,193 | 26.9 | 9% |
| 2018 | 226,917 | 283,805 | −56,888 | 22.3 | 6% |
| 2019 | 239,255 | 243,797 | −4,542 | 25.7 | 8% |
| 2020 | 590,380 | 61,957 | 528,423 | 203.5 | 28% |
| 2021 | 253,597 | 217,483 | 36,114 | 64.1 | 8% |
| 2022 | 343,572 | 569,580 | −226,008 | 19.7 | 4% |
| 2023 | 235,808 | 449,330 | −213,522 | 19.3 | 8% |
In its most recent public year (2023), this organization spent $213,522 more than it brought in. Its reserves stood at about 19.3 months of spending, down from 22.3 in 2011. Staff pay was 8% 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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