Chabot Space & Science Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,335,592 | 4,668,323 | −332,731 | 1.0 | 0% |
| 2012 | 2,484,838 | 1,476,406 | 1,008,432 | 11.4 | 0% |
| 2013 | 2,128,912 | 2,953,516 | −824,604 | 2.3 | 0% |
| 2014 | 2,450,027 | 2,540,089 | −90,062 | 2.3 | 0% |
| 2015 | 1,947,246 | 1,844,994 | 102,252 | 3.8 | 0% |
| 2016 | 2,375,612 | 1,571,409 | 804,203 | 10.6 | 0% |
| 2017 | 2,473,812 | 2,813,955 | −340,143 | 4.5 | 0% |
| 2018 | 2,030,823 | 2,765,647 | −734,824 | 1.4 | 0% |
| 2019 | 2,751,224 | 2,819,940 | −68,716 | 1.0 | 0% |
| 2020 | 3,344,366 | 1,950,905 | 1,393,461 | 10.1 | 0% |
| 2021 | 6,494,123 | 3,638,434 | 2,855,689 | 14.8 | 48% |
| 2022 | 6,940,839 | 5,166,655 | 1,774,184 | 16.1 | 47% |
| 2023 | 10,228,352 | 8,345,238 | 1,883,114 | 12.8 | 47% |
In its most recent public year (2023), this organization brought in $1,883,114 more than it spent. Its reserves stood at about 12.8 months of spending, up from 1 in 2011. Staff pay was 47% of spending. $1,940,796 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
Chabot Space & 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