Pacific Science Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,079,289 | 24,750,996 | 6,328,293 | 19.5 | 36% |
| 2013 | 36,000,889 | 36,249,394 | −248,505 | 13.4 | 26% |
| 2014 | 19,781,703 | 22,630,485 | −2,848,782 | 20.2 | 40% |
| 2015 | 30,858,245 | 26,080,152 | 4,778,093 | 19.6 | 36% |
| 2016 | 21,720,378 | 24,081,431 | −2,361,053 | 19.7 | 38% |
| 2017 | 25,639,250 | 27,525,639 | −1,886,389 | 16.6 | 39% |
| 2018 | 25,447,430 | 27,885,276 | −2,437,846 | 15.3 | 42% |
| 2019 | 19,382,842 | 22,834,499 | −3,451,657 | 16.8 | 49% |
| 2020 | 22,268,810 | 21,441,904 | 826,906 | 17.5 | 50% |
| 2021 | 9,050,327 | 7,820,809 | 1,229,518 | 52.0 | 46% |
| 2022 | 14,639,761 | 11,922,840 | 2,716,921 | 34.3 | 40% |
| 2023 | 17,593,745 | 19,633,755 | −2,040,010 | 17.6 | 47% |
In its most recent public year (2023), this organization spent $2,040,010 more than it brought in. Its reserves stood at about 17.6 months of spending, down from 19.5 in 2012. Staff pay was 47% of spending. $6,080,851 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
Pacific Science Center 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