Biosphere Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 373,219 | 311,172 | 62,047 | 12.6 | 0% |
| 2012 | 662,464 | 463,055 | 199,409 | 13.6 | 0% |
| 2013 | 583,101 | 393,180 | 189,921 | 21.8 | 0% |
| 2014 | 480,052 | 435,083 | 44,969 | 21.0 | 0% |
| 2015 | 476,491 | 347,728 | 128,763 | 30.7 | 0% |
| 2016 | 518,434 | 361,090 | 157,344 | 34.8 | 0% |
| 2017 | 502,089 | 326,662 | 175,427 | 44.9 | 0% |
| 2018 | 431,381 | 393,751 | 37,630 | 38.5 | 0% |
| 2019 | 345,105 | 354,300 | −9,195 | 44.7 | 0% |
| 2020 | 155,693 | 290,486 | −134,793 | 48.2 | 22% |
| 2021 | 177,850 | 372,816 | −194,966 | 31.3 | 19% |
| 2022 | 394,613 | 337,133 | 57,480 | 36.5 | 22% |
| 2023 | 178,015 | 239,168 | −61,153 | 49.0 | 25% |
In its most recent public year (2023), this organization spent $61,153 more than it brought in. Its reserves stood at about 49 months of spending, up from 12.6 in 2011. Staff pay was 25% 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
Biosphere Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works