Fermilab Friends For Science Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,964 | 44,407 | 40,557 | 37.0 | 16% |
| 2012 | 62,586 | 57,089 | 5,497 | 29.9 | 13% |
| 2013 | 53,816 | 52,192 | 1,624 | 33.1 | 14% |
| 2014 | 66,683 | 78,199 | −11,516 | 18.6 | — |
| 2015 | 59,655 | 52,155 | 7,500 | 29.5 | — |
| 2016 | 40,979 | 42,174 | −1,195 | 35.5 | — |
| 2017 | 42,418 | 49,367 | −6,949 | 28.6 | — |
| 2018 | 59,410 | 56,655 | 2,755 | 25.5 | — |
| 2019 | 37,434 | 42,147 | −4,713 | 33.0 | — |
| 2020 | 28,411 | 24,002 | 4,409 | 61.2 | — |
| 2021 | 34,759 | 6,985 | 27,774 | 258.0 | — |
| 2022 | 26,902 | 9,241 | 17,661 | 217.9 | — |
In its most recent public year (2022), this organization brought in $17,661 more than it spent. Its reserves stood at about 217.9 months of spending, up from 37 in 2011.
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 2022. 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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