Our Space Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,719,895 | 1,506,349 | 213,546 | 5.1 | 71% |
| 2021 | 1,578,766 | 1,385,094 | 193,672 | 7.2 | 68% |
| 2022 | 1,766,711 | 1,530,893 | 235,818 | 8.4 | 64% |
| 2023 | 1,520,061 | 1,353,022 | 167,039 | 11.0 | 64% |
In its most recent public year (2023), this organization brought in $167,039 more than it spent. Its reserves stood at about 11 months of spending, up from 5.1 in 2020. Staff pay was 64% of spending.
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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