Science Engineering Fair Of Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,600 | 116,863 | −10,263 | 2.3 | 9% |
| 2012 | 118,283 | 105,565 | 12,718 | 4.0 | 12% |
| 2013 | 110,775 | 137,325 | −26,550 | 1.0 | 1% |
| 2014 | 180,580 | 171,678 | 8,902 | 1.4 | 0% |
| 2015 | 178,839 | 124,793 | 54,046 | 7.1 | 0% |
| 2016 | 155,653 | 176,688 | −21,035 | 3.6 | 7% |
| 2017 | 227,606 | 243,366 | −15,760 | 1.8 | 4% |
| 2018 | 336,603 | 346,205 | −9,602 | 1.0 | 22% |
| 2019 | 269,717 | 228,170 | 41,547 | 3.6 | 25% |
| 2020 | 196,065 | 176,166 | 19,899 | 6.1 | 20% |
| 2021 | 154,556 | 93,396 | 61,160 | 19.3 | 54% |
In its most recent public year (2021), this organization brought in $61,160 more than it spent. Its reserves stood at about 19.3 months of spending, up from 2.3 in 2011. Staff pay was 54% 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 2021. 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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