Commercial Space Progress Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 164,640 | 171,140 | −6,500 | 32.5 | 8% |
| 2019 | 149,126 | 193,013 | −43,887 | 29.2 | 33% |
| 2020 | 2,983 | 22,772 | −19,789 | 230.7 | 0% |
| 2021 | 73,299 | 42,859 | 30,440 | 131.1 | 58% |
| 2022 | −7,289 | 49,151 | −56,440 | 97.3 | 71% |
| 2023 | 62,860 | 57,265 | 5,595 | 89.4 | 70% |
In its most recent public year (2023), this organization brought in $5,595 more than it spent. Its reserves stood at about 89.4 months of spending, up from 32.5 in 2018. Staff pay was 70% 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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