Conference Board Of The Mathematical Sciences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 265,370 | 262,251 | 3,119 | 11.9 | 0% |
| 2012 | 316,968 | 336,432 | −19,464 | 6.6 | 20% |
| 2013 | 155,816 | 158,922 | −3,106 | 13.7 | 35% |
| 2014 | 178,294 | 179,045 | −751 | 14.2 | 32% |
| 2015 | 218,759 | 214,194 | 4,565 | 10.0 | 27% |
| 2016 | 139,458 | 132,273 | 7,185 | 16.7 | 46% |
| 2017 | 152,553 | 151,907 | 646 | 14.6 | — |
| 2018 | 180,856 | 145,944 | 34,912 | 18.0 | — |
| 2019 | 483,947 | 419,447 | 64,500 | 8.3 | 11% |
| 2020 | 210,136 | 216,372 | −6,236 | 15.8 | 21% |
| 2021 | 85,708 | 68,640 | 17,068 | 54.1 | 66% |
| 2022 | 234,536 | 252,350 | −17,814 | 13.1 | 17% |
| 2023 | 168,499 | 125,727 | 42,772 | 30.3 | 45% |
In its most recent public year (2023), this organization brought in $42,772 more than it spent. Its reserves stood at about 30.3 months of spending, up from 11.9 in 2011. Staff pay was 45% of spending. $25,425 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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