Planetary Science Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,041,893 | 15,120,352 | −78,459 | 0.6 | 55% |
| 2021 | 17,303,405 | 15,454,007 | 1,849,398 | 2.1 | 57% |
| 2022 | 18,517,420 | 18,151,737 | 365,683 | 1.9 | 56% |
| 2023 | 17,937,228 | 17,620,401 | 316,827 | 2.2 | 57% |
In its most recent public year (2023), this organization brought in $316,827 more than it spent. Its reserves stood at about 2.2 months of spending, up from 0.6 in 2020. Staff pay was 57% of spending. $110,040 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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