Maine Discovery Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 689,644 | 732,164 | −42,520 | 32.3 | 36% |
| 2012 | 588,941 | 657,751 | −68,810 | 34.9 | 39% |
| 2013 | 528,098 | 621,910 | −93,812 | 35.1 | 42% |
| 2014 | 605,916 | 601,208 | 4,708 | 36.1 | 37% |
| 2015 | 675,087 | 687,620 | −12,533 | 31.3 | 35% |
| 2016 | 700,386 | 747,271 | −46,885 | 28.1 | 36% |
| 2017 | 656,313 | 729,504 | −73,191 | 27.6 | 39% |
| 2018 | 893,188 | 787,165 | 106,023 | 27.1 | 40% |
| 2019 | 864,932 | 888,324 | −23,392 | 23.7 | 39% |
| 2020 | 508,452 | 696,469 | −188,017 | 27.0 | 41% |
| 2021 | 727,580 | 762,465 | −34,885 | 24.2 | 43% |
| 2022 | 609,371 | 970,349 | −360,978 | 14.5 | 42% |
| 2023 | 809,430 | 1,008,014 | −198,584 | 11.6 | 46% |
In its most recent public year (2023), this organization spent $198,584 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 32.3 in 2011. Staff pay was 46% of spending. $140,755 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
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