Talcott Mountain Science Center For Student Involvement Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,499,135 | 1,490,923 | 8,212 | 37.9 | 61% |
| 2012 | 1,721,864 | 1,779,027 | −57,163 | 31.5 | 61% |
| 2013 | 1,658,654 | 1,627,482 | 31,172 | 34.7 | 59% |
| 2014 | 1,743,966 | 1,745,867 | −1,901 | 32.4 | 60% |
| 2015 | 1,967,703 | 1,918,769 | 48,934 | 29.6 | 60% |
| 2016 | 2,094,496 | 1,936,183 | 158,313 | 30.3 | 58% |
| 2017 | 1,910,788 | 1,871,075 | 39,713 | 31.9 | 59% |
| 2018 | 1,823,112 | 1,642,466 | 180,646 | 38.2 | 59% |
| 2019 | 1,718,082 | 1,885,053 | −166,971 | 31.7 | 58% |
| 2020 | 1,706,549 | 1,615,761 | 90,788 | 37.6 | 65% |
| 2021 | 2,270,486 | 1,821,533 | 448,953 | 36.0 | 56% |
| 2022 | 2,346,968 | 2,086,649 | 260,319 | 32.9 | 55% |
| 2023 | 2,237,642 | 2,314,170 | −76,528 | 29.3 | 52% |
In its most recent public year (2023), this organization spent $76,528 more than it brought in. Its reserves stood at about 29.3 months of spending, down from 37.9 in 2011. Staff pay was 52% of spending. $439,186 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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