Locus Science Fiction Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,308,226 | 18,769 | 1,289,457 | 824.4 | 0% |
| 2011 | 537,962 | 571,146 | −33,184 | 26.4 | 37% |
| 2012 | 496,279 | 504,826 | −8,547 | 29.7 | 42% |
| 2013 | 397,748 | 498,206 | −100,458 | 27.6 | 42% |
| 2014 | 413,999 | 495,698 | −81,699 | 25.8 | 45% |
| 2015 | 1,135,266 | 578,726 | 556,540 | 33.6 | 44% |
| 2016 | 416,389 | 570,687 | −154,298 | 30.9 | 51% |
| 2017 | 436,398 | 597,126 | −160,728 | 26.3 | 51% |
| 2018 | 723,101 | 686,407 | 36,694 | 23.5 | 49% |
| 2019 | 403,821 | 620,182 | −216,361 | 21.8 | 54% |
| 2020 | 420,777 | 593,062 | −172,285 | 19.3 | 53% |
| 2021 | 514,879 | 619,396 | −104,517 | 16.5 | 53% |
| 2022 | 452,496 | 627,585 | −175,089 | 12.9 | 48% |
| 2023 | 617,815 | 859,580 | −241,765 | 6.1 | 37% |
In its most recent public year (2023), this organization spent $241,765 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 824.4 in 2010. Staff pay was 37% 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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