Experimental Station
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,377,855 | 2,427,289 | −49,434 | 3.1 | 27% |
| 2021 | 2,920,468 | 2,164,971 | 755,497 | 7.6 | 26% |
| 2022 | 3,208,325 | 3,305,824 | −97,499 | 4.6 | 21% |
| 2023 | 3,197,963 | 3,073,469 | 124,494 | 7.4 | 22% |
In its most recent public year (2023), this organization brought in $124,494 more than it spent. Its reserves stood at about 7.4 months of spending, up from 3.1 in 2020. Staff pay was 22% of spending. $911,920 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
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