Mars Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,391 | 157,864 | −35,473 | 7.6 | — |
| 2012 | 172,981 | 207,674 | −34,693 | 3.8 | — |
| 2013 | 152,376 | 164,687 | −12,311 | 3.9 | — |
| 2014 | 195,225 | 174,754 | 20,471 | 5.1 | — |
| 2015 | 147,828 | 154,634 | −6,806 | 5.2 | — |
| 2016 | 248,855 | 163,118 | 85,737 | 12.1 | 0% |
| 2017 | 545,018 | 360,897 | 184,121 | 11.8 | 0% |
| 2018 | 438,285 | 324,711 | 113,574 | 16.0 | 0% |
| 2019 | 388,437 | 377,388 | 11,049 | 14.1 | 0% |
| 2020 | 247,915 | 308,925 | −61,010 | 10.9 | 0% |
| 2021 | 126,360 | 177,245 | −50,885 | 15.7 | 0% |
| 2022 | 1,351,262 | 321,521 | 1,029,741 | 47.1 | 0% |
| 2023 | 250,169 | 550,902 | −300,733 | 20.9 | 0% |
In its most recent public year (2023), this organization spent $300,733 more than it brought in. Its reserves stood at about 20.9 months of spending, up from 7.6 in 2011. Staff pay was 0% 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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