California Science Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,417,884 | 19,583,840 | 834,044 | 12.8 | 35% |
| 2012 | 33,923,318 | 25,728,037 | 8,195,281 | 13.4 | 28% |
| 2013 | 43,762,219 | 45,630,295 | −1,868,076 | 7.1 | 18% |
| 2014 | 38,871,763 | 30,023,421 | 8,848,342 | 14.6 | 27% |
| 2015 | 35,453,217 | 32,355,464 | 3,097,753 | 14.5 | 28% |
| 2016 | 35,110,347 | 34,674,751 | 435,596 | 13.6 | 26% |
| 2017 | 34,530,522 | 25,189,988 | 9,340,534 | 23.4 | 37% |
| 2018 | 26,291,767 | 21,806,894 | 4,484,873 | 29.3 | 46% |
| 2019 | 32,211,440 | 21,597,034 | 10,614,406 | 35.5 | 48% |
| 2020 | 24,264,355 | 19,692,551 | 4,571,804 | 42.9 | 48% |
| 2021 | 24,362,807 | 15,585,345 | 8,777,462 | 62.3 | 46% |
| 2022 | 131,356,089 | 38,832,788 | 92,523,301 | 50.8 | 23% |
| 2023 | 77,491,468 | 93,669,765 | −16,178,297 | 18.9 | 8% |
In its most recent public year (2023), this organization spent $16,178,297 more than it brought in. Its reserves stood at about 18.9 months of spending, up from 12.8 in 2011. Staff pay was 8% of spending. $117,750,766 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
California 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