Curious Minds Discovery Zone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,448 | 24,887 | 33,561 | 17.1 | — |
| 2013 | 45,433 | 46,415 | −982 | 8.9 | — |
| 2014 | 48,754 | 45,681 | 3,073 | 9.9 | — |
| 2015 | 74,679 | 49,747 | 24,932 | 15.1 | — |
| 2016 | 77,849 | 55,511 | 22,338 | 18.4 | — |
| 2017 | 76,811 | 63,262 | 13,549 | 19.5 | — |
| 2018 | 102,763 | 67,130 | 35,633 | 24.2 | — |
| 2019 | 227,657 | 69,765 | 157,892 | 52.4 | 50% |
| 2020 | 191,482 | 89,405 | 102,077 | 56.1 | 37% |
| 2021 | 115,325 | 87,011 | 28,314 | 66.0 | 43% |
| 2022 | 124,968 | 117,088 | 7,880 | 50.3 | 41% |
| 2023 | 179,744 | 147,984 | 31,760 | 44.5 | 40% |
In its most recent public year (2023), this organization brought in $31,760 more than it spent. Its reserves stood at about 44.5 months of spending, up from 17.1 in 2012. Staff pay was 40% of spending. $94,824 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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