World Science Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,519,312 | 4,037,953 | 481,359 | 8.8 | 44% |
| 2012 | 5,273,220 | 4,857,673 | 415,547 | 8.4 | 43% |
| 2013 | 5,510,412 | 5,093,086 | 417,326 | 9.0 | 37% |
| 2014 | 5,989,987 | 6,042,729 | −52,742 | 7.4 | 48% |
| 2015 | 81,900 | 919,601 | −837,701 | 36.9 | 69% |
| 2016 | 13,049,373 | 5,949,568 | 7,099,805 | 19.7 | 46% |
| 2017 | 4,871,463 | 5,725,616 | −854,153 | 18.7 | 42% |
| 2018 | 4,881,896 | 6,238,509 | −1,356,613 | 14.6 | 47% |
| 2019 | 8,516,934 | 7,396,240 | 1,120,694 | 14.1 | 37% |
| 2020 | 4,665,930 | 4,310,664 | 355,266 | 25.2 | 42% |
| 2021 | 7,478,619 | 3,771,253 | 3,707,366 | 40.6 | 33% |
| 2022 | 9,185,371 | 4,586,129 | 4,599,242 | 45.4 | 36% |
| 2023 | 4,450,960 | 5,563,490 | −1,112,530 | 35.5 | 36% |
In its most recent public year (2023), this organization spent $1,112,530 more than it brought in. Its reserves stood at about 35.5 months of spending, up from 8.8 in 2011. Staff pay was 36% of spending. $6,361,620 of its net assets are donor-restricted.
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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