Wehr Science Center Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,788 | 70,748 | 82,040 | 519.6 | 4% |
| 2012 | 107,496 | 52,973 | 54,523 | 669.4 | 5% |
| 2013 | 200,890 | 47,853 | 153,037 | 838.8 | 5% |
| 2014 | 94,400 | 85,197 | 9,203 | 477.3 | 5% |
| 2015 | 121,690 | 89,931 | 31,759 | 411.5 | 5% |
| 2016 | 26,927 | 132,487 | −105,560 | 297.5 | 2% |
| 2017 | 133,139 | 122,618 | 10,521 | 359.7 | 8% |
| 2018 | 206,874 | 132,093 | 74,781 | 298.9 | 11% |
| 2019 | 304,541 | 141,331 | 163,210 | 320.2 | 9% |
| 2020 | 78,329 | 135,540 | −57,211 | 353.9 | 11% |
| 2021 | 672,722 | 123,581 | 549,141 | 431.2 | 13% |
| 2022 | 24,739 | 148,306 | −123,567 | 292.8 | 12% |
| 2023 | 109,738 | 125,571 | −15,833 | 387.0 | 12% |
In its most recent public year (2023), this organization spent $15,833 more than it brought in. Its reserves stood at about 387 months of spending, down from 519.6 in 2011. Staff pay was 12% 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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