Sciencenter Discovery Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,573,691 | 2,771,739 | −198,048 | 23.9 | 27% |
| 2012 | 2,677,947 | 2,720,228 | −42,281 | 25.3 | 27% |
| 2013 | 2,325,311 | 2,648,412 | −323,101 | 26.5 | 36% |
| 2014 | 3,734,087 | 2,594,829 | 1,139,258 | 33.1 | 37% |
| 2015 | 2,682,453 | 2,786,096 | −103,643 | 30.0 | 34% |
| 2016 | 3,542,070 | 2,791,616 | 750,454 | 32.0 | 35% |
| 2017 | 3,290,829 | 2,818,571 | 472,258 | 35.4 | 40% |
| 2018 | 3,226,379 | 3,196,683 | 29,696 | 29.5 | 38% |
| 2019 | 2,937,033 | 2,937,524 | −491 | 35.1 | 39% |
| 2020 | 2,432,970 | 2,323,921 | 109,049 | 47.2 | 37% |
| 2021 | 3,575,677 | 2,610,198 | 965,479 | 48.5 | 49% |
| 2022 | 2,857,201 | 2,987,794 | −130,593 | 36.5 | 48% |
| 2023 | 3,484,361 | 3,441,902 | 42,459 | 33.9 | 45% |
In its most recent public year (2023), this organization brought in $42,459 more than it spent. Its reserves stood at about 33.9 months of spending, up from 23.9 in 2011. Staff pay was 45% of spending. $5,628,648 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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