International Space University Org Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 628,740 | 692,860 | −64,120 | 0.7 | 43% |
| 2012 | 491,143 | 516,283 | −25,140 | 0.3 | 44% |
| 2013 | 456,628 | 455,316 | 1,312 | 0.4 | 59% |
| 2014 | 357,738 | 413,960 | −56,222 | -1.9 | 65% |
| 2015 | 338,401 | 265,461 | 72,940 | 0.5 | 47% |
| 2016 | 205,992 | 280,266 | −74,274 | -2.8 | 37% |
| 2017 | 367,727 | 151,923 | 215,804 | 13.7 | 34% |
| 2018 | 268,811 | 240,094 | 28,717 | 12.2 | 21% |
| 2019 | 209,682 | 257,344 | −47,662 | 8.6 | 19% |
| 2020 | 197,813 | 202,955 | −5,142 | 9.9 | 37% |
| 2021 | 218,845 | 212,497 | 6,348 | 9.2 | 37% |
| 2022 | 76,769 | 85,138 | −8,369 | 20.3 | 28% |
In its most recent public year (2022), this organization spent $8,369 more than it brought in. Its reserves stood at about 20.3 months of spending, up from 0.7 in 2011. Staff pay was 28% of spending. $19,608 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 2022. 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
International Space University Org Inc's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works