Science And Technology Interactive Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 541,556 | 669,533 | −127,977 | 18.2 | 68% |
| 2012 | 619,637 | 651,491 | −31,854 | 17.5 | 54% |
| 2013 | 565,981 | 464,099 | 101,882 | 23.3 | 53% |
| 2014 | 654,024 | 643,805 | 10,219 | 17.0 | 48% |
| 2015 | 808,873 | 771,607 | 37,266 | 15.0 | 50% |
| 2016 | 675,369 | 762,303 | −86,934 | 15.0 | 48% |
| 2017 | 878,989 | 729,516 | 149,473 | 18.9 | 42% |
| 2018 | 660,786 | 684,899 | −24,113 | 19.7 | 45% |
| 2019 | 635,479 | 721,209 | −85,730 | 17.3 | 52% |
| 2020 | 490,467 | 481,932 | 8,535 | 26.1 | 42% |
| 2021 | 228,219 | 419,369 | −191,150 | 24.5 | 34% |
| 2022 | 73,416 | 907,078 | −833,662 | 0.3 | — |
| 2023 | 34,512 | 90,260 | −55,748 | -4.5 | — |
In its most recent public year (2023), this organization spent $55,748 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.5 months), down from 18.2 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 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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