Baltimore Underground Science Space
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 61,129 | 66,086 | −4,957 | 2.0 | 5% |
| 2020 | 61,808 | 50,670 | 11,138 | 5.2 | 3% |
| 2021 | 202,106 | 132,556 | 69,550 | 8.3 | 2% |
| 2022 | 87,236 | 125,059 | −37,823 | 5.3 | 1% |
| 2023 | 121,272 | 130,113 | −8,841 | 4.4 | 2% |
In its most recent public year (2023), this organization spent $8,841 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 2 in 2019. Staff pay was 2% 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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