Science Play-Space Initiative Spi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 162,020 | 133,601 | 28,419 | 56.6 | 62% |
| 2021 | 213,759 | 160,949 | 52,810 | 49.9 | 57% |
| 2022 | 163,918 | 165,808 | −1,890 | 48.3 | 64% |
| 2023 | 138,818 | 176,485 | −37,667 | 42.8 | 65% |
In its most recent public year (2023), this organization spent $37,667 more than it brought in. Its reserves stood at about 42.8 months of spending, down from 56.6 in 2020. Staff pay was 65% of spending. $902 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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