Industry Initiatives For Science And Math Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,528,254 | 1,601,689 | −73,435 | 12.5 | 32% |
| 2012 | 1,878,652 | 1,868,429 | 10,223 | 10.8 | 34% |
| 2013 | 1,841,373 | 1,879,159 | −37,786 | 10.8 | 36% |
| 2014 | 1,752,364 | 1,789,714 | −37,350 | 11.4 | 33% |
| 2015 | 1,153,922 | 1,450,750 | −296,828 | 11.8 | 37% |
| 2016 | 1,096,315 | 1,120,044 | −23,729 | 15.0 | 38% |
| 2017 | 770,672 | 900,042 | −129,370 | 17.5 | 52% |
| 2018 | 874,847 | 794,549 | 80,298 | 21.4 | 53% |
| 2019 | 800,872 | 946,803 | −145,931 | 16.3 | 48% |
| 2020 | 1,916,837 | 1,237,532 | 679,305 | 19.6 | 51% |
| 2021 | 450,123 | 1,162,562 | −712,439 | 14.7 | 50% |
| 2022 | 942,282 | 1,216,282 | −274,000 | 10.8 | 47% |
| 2023 | 1,556,593 | 1,218,061 | 338,532 | 13.9 | 47% |
In its most recent public year (2023), this organization brought in $338,532 more than it spent. Its reserves stood at about 13.9 months of spending, up from 12.5 in 2011. Staff pay was 47% of spending. $592,780 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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