Society For The Furtherance & Study Of Fantasy & Science Fiction
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 13,695 | 8,208 | 5,487 | 124.7 | — |
| 2012 | 14,680 | 14,061 | 619 | 69.2 | — |
| 2013 | 12,971 | 12,985 | −14 | 74.9 | — |
| 2014 | 10,234 | 11,556 | −1,322 | 71.2 | — |
| 2015 | 65,105 | 74,609 | −9,504 | 9.5 | — |
| 2016 | 72,484 | 81,950 | −9,466 | 7.3 | — |
| 2017 | 72,748 | 83,804 | −11,056 | 5.5 | — |
| 2018 | 72,125 | 65,363 | 6,762 | 8.3 | — |
| 2019 | 64,501 | 69,190 | −4,689 | 7.0 | — |
| 2020 | 43,529 | 12,684 | 30,845 | 67.6 | — |
| 2021 | 1,221 | 5,784 | −4,563 | 138.7 | — |
| 2022 | 127,785 | 53,111 | 74,674 | 32.0 | — |
| 2023 | 75,104 | 112,310 | −37,206 | 11.1 | — |
In its most recent public year (2023), this organization spent $37,206 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 124.7 in 2010.
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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