Childrens Discovery Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 219,163 | 149,085 | 70,078 | 8.7 | 34% |
| 2021 | 199,174 | 193,717 | 5,457 | 7.0 | 24% |
| 2022 | 222,138 | 302,990 | −80,852 | 1.3 | 24% |
| 2023 | 480,697 | 414,084 | 66,613 | 2.9 | 23% |
In its most recent public year (2023), this organization brought in $66,613 more than it spent. Its reserves stood at about 2.9 months of spending, down from 8.7 in 2020. Staff pay was 23% 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
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