Challenger Center For Space Science Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,613,434 | 3,913,220 | −299,786 | 0.9 | 48% |
| 2021 | 7,077,658 | 5,323,407 | 1,754,251 | 4.8 | 36% |
| 2022 | 4,431,209 | 5,256,952 | −825,743 | 2.7 | 40% |
| 2023 | 6,343,261 | 7,211,588 | −868,327 | 0.7 | 32% |
In its most recent public year (2023), this organization spent $868,327 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 32% of spending. $624,891 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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