Space Information Sharing And Analysis Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 527,074 | 568,396 | −41,322 | 2.7 | 0% |
| 2021 | 755,958 | 741,591 | 14,367 | 1.2 | 0% |
| 2022 | 1,883,482 | 1,507,506 | 375,976 | 3.9 | 32% |
| 2023 | 2,105,657 | 2,273,111 | −167,454 | 1.7 | 36% |
In its most recent public year (2023), this organization spent $167,454 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 36% 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 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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