Seattle Science Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,098,699 | 4,988,868 | 109,831 | -6.1 | 17% |
| 2012 | 2,653,025 | 3,958,806 | −1,305,781 | -11.7 | 23% |
| 2013 | 3,816,090 | 3,865,731 | −49,641 | -12.1 | 20% |
| 2014 | 5,142,163 | 3,841,342 | 1,300,821 | 7.5 | 21% |
| 2015 | 4,025,718 | 6,839,205 | −2,813,487 | 3.8 | 16% |
| 2016 | 4,457,328 | 4,205,266 | 252,062 | 6.9 | 29% |
| 2017 | 4,721,776 | 3,854,827 | 866,949 | 10.2 | 37% |
| 2018 | 4,757,409 | 3,812,674 | 944,735 | 13.4 | 40% |
| 2019 | 3,751,024 | 3,591,646 | 159,378 | 14.7 | 33% |
| 2020 | 2,143,774 | 2,573,121 | −429,347 | 18.6 | 29% |
| 2021 | 2,724,723 | 2,900,968 | −176,245 | 15.7 | 26% |
| 2022 | 2,616,778 | 2,822,555 | −205,777 | 15.3 | 27% |
| 2023 | 2,451,068 | 2,977,740 | −526,672 | 12.5 | 25% |
In its most recent public year (2023), this organization spent $526,672 more than it brought in. Its reserves stood at about 12.5 months of spending, up from -6.1 in 2011. Staff pay was 25% of spending. $1,099,858 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
Seattle Science 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