Citizen Science Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 744,690 | 978,553 | −233,863 | 5.8 | 39% |
| 2021 | 1,346,959 | 907,791 | 439,168 | 12.1 | 37% |
| 2022 | 1,247,156 | 1,042,969 | 204,187 | 12.9 | 45% |
| 2023 | 1,164,708 | 1,169,910 | −5,202 | 11.7 | 43% |
In its most recent public year (2023), this organization spent $5,202 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 5.8 in 2020. Staff pay was 43% of spending. $680,615 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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