Roper Mountain Science Center Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,498 | 359,618 | −101,120 | 10.4 | 16% |
| 2012 | 227,401 | 150,798 | 76,603 | 31.0 | 0% |
| 2013 | 188,969 | 256,571 | −67,602 | 15.1 | 0% |
| 2014 | 232,603 | 288,747 | −56,144 | 11.0 | 0% |
| 2015 | 295,029 | 284,353 | 10,676 | 11.7 | 0% |
| 2016 | 156,436 | 209,165 | −52,729 | 12.8 | 0% |
| 2017 | 588,194 | 607,581 | −19,387 | 4.0 | 0% |
| 2018 | 303,178 | 152,390 | 150,788 | 28.0 | 0% |
| 2019 | 315,160 | 256,729 | 58,431 | 19.4 | 0% |
| 2020 | 924,479 | 568,946 | 355,533 | 16.2 | 0% |
| 2021 | 1,159,716 | 1,352,539 | −192,823 | 5.2 | 0% |
| 2022 | 1,288,193 | 541,946 | 746,247 | 28.5 | 0% |
| 2023 | 504,559 | 714,781 | −210,222 | 18.3 | 0% |
In its most recent public year (2023), this organization spent $210,222 more than it brought in. Its reserves stood at about 18.3 months of spending, up from 10.4 in 2011. Staff pay was 0% of spending. $520,642 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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