Cosmosphere Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,845 | 87,329 | −28,484 | 346.1 | 0% |
| 2012 | 274,293 | 228,369 | 45,924 | 141.1 | 0% |
| 2013 | 245,480 | 476,929 | −231,449 | 67.1 | 0% |
| 2014 | 1,761,922 | 850,401 | 911,521 | 52.3 | 0% |
| 2015 | 937,009 | 1,726,924 | −789,915 | 20.3 | 0% |
| 2016 | 137,774 | 461,968 | −324,194 | 71.0 | 0% |
| 2017 | 679,347 | 613,965 | 65,382 | 60.1 | 0% |
| 2018 | 440,386 | 397,506 | 42,880 | 90.0 | 0% |
| 2019 | 1,010,676 | 1,146,728 | −136,052 | 33.4 | 0% |
| 2020 | 62,271 | 937,008 | −874,737 | 32.3 | 0% |
| 2021 | 945,527 | 541,859 | 403,668 | 71.2 | 0% |
| 2022 | 249,834 | 210,719 | 39,115 | 154.6 | 0% |
| 2023 | 1,117,763 | 105,708 | 1,012,055 | 471.7 | 0% |
In its most recent public year (2023), this organization brought in $1,012,055 more than it spent. Its reserves stood at about 471.7 months of spending, up from 346.1 in 2011. Staff pay was 0% of spending. $2,984,794 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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