Cosmosphere Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,265,151 | 3,872,905 | −607,754 | 25.1 | 33% |
| 2012 | 3,305,324 | 3,872,699 | −567,375 | 23.8 | 34% |
| 2013 | 4,644,924 | 4,391,313 | 253,611 | 21.7 | 33% |
| 2014 | 4,926,964 | 4,608,588 | 318,376 | 24.2 | 33% |
| 2015 | 5,195,040 | 4,345,588 | 849,452 | 25.8 | 36% |
| 2016 | 4,858,872 | 4,801,305 | 57,567 | 23.0 | 34% |
| 2017 | 4,595,526 | 4,586,900 | 8,626 | 25.0 | 37% |
| 2018 | 4,638,007 | 4,973,222 | −335,215 | 22.1 | 33% |
| 2019 | 5,476,326 | 5,010,878 | 465,448 | 23.5 | 35% |
| 2020 | 4,598,416 | 4,229,296 | 369,120 | 27.0 | 34% |
| 2021 | 5,989,265 | 5,098,779 | 890,486 | 26.1 | 32% |
| 2022 | 4,455,590 | 5,041,214 | −585,624 | 23.8 | 39% |
| 2023 | 5,411,038 | 5,391,685 | 19,353 | 25.5 | 39% |
In its most recent public year (2023), this organization brought in $19,353 more than it spent. Its reserves stood at about 25.5 months of spending. Staff pay was 39% of spending. $3,039,129 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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