North Carolina School Of Science & Mathematics Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 2,000,994 | 1,140,304 | 860,690 | 88.8 | 47% |
| 2013 | 1,166,440 | 795,040 | 371,400 | 142.7 | 35% |
| 2014 | 1,581,144 | 1,251,688 | 329,456 | 103.1 | 38% |
| 2015 | 2,320,146 | 1,599,744 | 720,402 | 91.6 | 42% |
| 2016 | 1,234,541 | 1,507,795 | −273,254 | 92.7 | 46% |
| 2017 | 1,773,340 | 1,538,221 | 235,119 | 100.9 | 47% |
| 2018 | 3,767,835 | 1,795,628 | 1,972,207 | 107.2 | 47% |
| 2019 | 8,358,868 | 2,269,867 | 6,089,001 | 120.8 | 43% |
| 2020 | 12,144,009 | 2,479,667 | 9,664,342 | 156.5 | 55% |
| 2021 | 5,208,517 | 4,091,584 | 1,116,933 | 113.1 | 37% |
| 2022 | 10,150,965 | 4,109,398 | 6,041,567 | 131.3 | 35% |
| 2023 | 5,395,559 | 6,388,458 | −992,899 | 81.6 | 30% |
In its most recent public year (2023), this organization spent $992,899 more than it brought in. Its reserves stood at about 81.6 months of spending. Staff pay was 30% of spending. $37,999,756 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
North Carolina School Of Science & Mathematics Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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