Austin Science Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 12,322 | 10,332 | 1,990 | 18.6 | 0% |
| 2015 | 158,635 | 137,232 | 21,403 | 2.8 | — |
| 2016 | 168,893 | 153,998 | 14,895 | 3.7 | — |
| 2017 | 173,141 | 173,399 | −258 | 3.3 | — |
| 2018 | 191,368 | 172,897 | 18,471 | 4.5 | — |
| 2019 | 169,977 | 207,395 | −37,418 | 1.6 | — |
| 2020 | 215,558 | 200,764 | 14,794 | 2.6 | 17% |
| 2021 | 175,674 | 85,677 | 89,997 | 18.6 | — |
| 2022 | 177,830 | 99,996 | 77,834 | 25.3 | — |
| 2023 | 179,135 | 259,011 | −79,876 | 6.1 | — |
| 2024 | 365,342 | 311,032 | 54,310 | 7.1 | 22% |
In its most recent public year (2024), this organization brought in $54,310 more than it spent. Its reserves stood at about 7.1 months of spending, down from 18.6 in 2014. Staff pay was 22% 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 2024. 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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