U S Space & Rocket Center Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,113,157 | 2,109,794 | 3,363 | 0.7 | 0% |
| 2012 | 2,390,120 | 2,271,685 | 118,435 | 1.2 | 0% |
| 2013 | 2,022,595 | 2,143,710 | −121,115 | 0.6 | 0% |
| 2014 | 1,871,263 | 1,859,379 | 11,884 | 0.8 | 0% |
| 2015 | 7,598,196 | 7,600,822 | −2,626 | 0.2 | 64% |
| 2016 | 10,526,004 | 10,545,752 | −19,748 | 0.1 | 72% |
| 2017 | 14,759,767 | 14,728,407 | 31,360 | 0.1 | 58% |
| 2018 | 12,744,766 | 11,380,719 | 1,364,047 | 1.6 | 73% |
| 2019 | 17,573,461 | 16,080,176 | 1,493,285 | 2.2 | 72% |
| 2020 | 12,390,476 | 12,605,014 | −214,538 | 2.6 | 50% |
| 2021 | 8,969,740 | 6,954,926 | 2,014,814 | 8.3 | 57% |
| 2022 | 26,134,184 | 13,257,382 | 12,876,802 | 15.4 | 64% |
| 2023 | 22,966,153 | 20,155,505 | 2,810,648 | 13.6 | 57% |
In its most recent public year (2023), this organization brought in $2,810,648 more than it spent. Its reserves stood at about 13.6 months of spending, up from 0.7 in 2011. Staff pay was 57% 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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