Schmahl Science Workshops
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 549,963 | 671,050 | −121,087 | 8.8 | 55% |
| 2021 | 300,944 | 405,937 | −104,993 | 11.5 | 55% |
| 2022 | 245,295 | 259,502 | −14,207 | 17.3 | 55% |
| 2023 | 330,950 | 292,070 | 38,880 | 17.0 | 62% |
In its most recent public year (2023), this organization brought in $38,880 more than it spent. Its reserves stood at about 17 months of spending, up from 8.8 in 2020. Staff pay was 62% of spending.
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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