SARSEF-SOUTHERN ARIZONA RESEARCH SCIENCE AND ENGINEERING FOUNDATION

TUCSON, AZ, 85711-3646 Est. 1999 EIN 86-0946185

B90— Education Form 990 501(c)(3)

Mission

SARSEFs mission is to create Arizonas future critical thinkers and problem solvers through science and engineering.

Total Revenue

$1,146,049

Total Expenses

$1,229,761

Net Assets

$458,359

13 employees 409 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

4.5 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.8%

Expenses ↑ 4.9%

Revenue Sources

Contributions 95.3% Earned revenue 4.3% Investment 0.4%

Expense Breakdown

Program 78.6% Management 8.4% Fundraising 13.0%

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Year	Revenue	Expenses	Net Assets
2022 Form 990	$1,146,049 ↑	$1,229,761	$458,359
2021 Form 990	$1,063,042 ↓	$1,171,907	$536,083
2020 Form 990	$1,116,703 ↑	$991,883	$690,745
2019 Form 990	$906,543 ↑	$864,737	$562,824
2018 Form 990	$865,281	$709,201	$521,244