Space City Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 17,454 | 660 | 16,794 | 305.3 | — |
| 2014 | 26,053 | 3,580 | 22,473 | 131.6 | — |
| 2015 | 14,227 | 29,767 | −15,540 | 9.6 | — |
| 2016 | 18,220 | 17,917 | 303 | 16.1 | — |
| 2017 | 44,248 | 3,340 | 40,908 | 233.3 | — |
| 2018 | 26,632 | 59,700 | −33,068 | 6.4 | — |
| 2019 | 37,679 | 30,000 | 7,679 | 15.8 | — |
| 2020 | 35,032 | 30,840 | 4,192 | 17.0 | — |
| 2021 | 38,996 | 35,474 | 3,522 | 15.2 | — |
| 2022 | 48,766 | 31,663 | 17,103 | 23.5 | — |
| 2023 | 51,104 | 36,648 | 14,456 | 25.0 | — |
In its most recent public year (2023), this organization brought in $14,456 more than it spent. Its reserves stood at about 25 months of spending, down from 305.3 in 2013.
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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