Explore & More A Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 443,543 | 348,691 | 94,852 | 6.4 | 49% |
| 2012 | 1,266,123 | 498,150 | 767,973 | 23.0 | 43% |
| 2013 | 533,595 | 805,221 | −271,626 | 9.8 | 42% |
| 2014 | 2,478,985 | 1,214,868 | 1,264,117 | 19.0 | 36% |
| 2015 | 1,201,455 | 1,227,897 | −26,442 | 18.5 | 5% |
| 2016 | 1,316,021 | 1,095,605 | 220,416 | 23.2 | 51% |
| 2017 | 5,842,061 | 870,040 | 4,972,021 | 97.7 | 54% |
| 2018 | 4,540,123 | 1,301,458 | 3,238,665 | 95.2 | 45% |
| 2019 | 8,229,516 | 3,279,977 | 4,949,539 | 55.9 | 36% |
| 2020 | 1,906,020 | 3,359,886 | −1,453,866 | 49.4 | 28% |
| 2021 | 2,361,705 | 3,389,027 | −1,027,322 | 45.9 | 34% |
| 2022 | 2,830,160 | 3,259,164 | −429,004 | 46.2 | 39% |
| 2023 | 3,074,275 | 3,998,922 | −924,647 | 34.9 | 39% |
In its most recent public year (2023), this organization spent $924,647 more than it brought in. Its reserves stood at about 34.9 months of spending, up from 6.4 in 2011. Staff pay was 39% of spending. $399,775 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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