Copernicus Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,443,368 | 1,242,932 | 200,436 | 38.5 | 24% |
| 2021 | 2,499,848 | 1,311,363 | 1,188,485 | 47.3 | 24% |
| 2022 | 2,344,819 | 2,194,144 | 150,675 | 28.8 | 25% |
| 2023 | 1,861,686 | 2,308,628 | −446,942 | 25.4 | 28% |
In its most recent public year (2023), this organization spent $446,942 more than it brought in. Its reserves stood at about 25.4 months of spending, down from 38.5 in 2020. Staff pay was 28% 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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