United States Space Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,022,687 | 8,235,821 | 786,866 | 12.4 | 46% |
| 2012 | 8,103,862 | 8,836,987 | −733,125 | 10.6 | 40% |
| 2013 | 7,594,743 | 8,274,028 | −679,285 | 10.3 | 44% |
| 2014 | 7,001,175 | 7,920,508 | −919,333 | 9.6 | 41% |
| 2015 | 8,111,012 | 8,276,170 | −165,158 | 8.7 | 46% |
| 2016 | 9,101,801 | 8,423,793 | 678,008 | 9.5 | 49% |
| 2017 | 9,791,079 | 9,623,438 | 167,641 | 8.6 | 52% |
| 2018 | 11,282,990 | 10,309,018 | 973,972 | 9.3 | 53% |
| 2019 | 16,844,722 | 12,252,025 | 4,592,697 | 12.4 | 48% |
| 2020 | 4,651,212 | 10,609,685 | −5,958,473 | 7.7 | 57% |
| 2021 | 7,378,299 | 9,161,141 | −1,782,842 | 8.2 | 58% |
| 2022 | 36,239,231 | 19,376,111 | 16,863,120 | 13.8 | 43% |
| 2023 | 26,182,429 | 20,543,396 | 5,639,033 | 16.7 | 50% |
In its most recent public year (2023), this organization brought in $5,639,033 more than it spent. Its reserves stood at about 16.7 months of spending, up from 12.4 in 2011. Staff pay was 50% of spending. $1,908,995 of its net assets are donor-restricted.
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
United States Space Foundation'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