Discovery Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 559,551 | 491,525 | 68,026 | 6.0 | 72% |
| 2021 | 770,697 | 547,447 | 223,250 | 10.3 | 68% |
| 2022 | 722,978 | 611,379 | 111,599 | 11.4 | 71% |
| 2023 | 725,554 | 668,523 | 57,031 | 11.4 | 69% |
In its most recent public year (2023), this organization brought in $57,031 more than it spent. Its reserves stood at about 11.4 months of spending, up from 6 in 2020. Staff pay was 69% 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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