Kids Discovery Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 633,012 | 395,284 | 237,728 | 79.1 | 48% |
| 2011 | 351,251 | 380,024 | −28,773 | 81.3 | 45% |
| 2012 | 375,638 | 379,918 | −4,280 | 60.7 | 42% |
| 2013 | 321,203 | 416,958 | −95,755 | 52.6 | 51% |
| 2014 | 353,334 | 431,418 | −78,084 | 48.6 | 48% |
| 2015 | 750,384 | 461,584 | 288,800 | 57.6 | 44% |
| 2016 | 318,587 | 453,743 | −135,156 | 55.1 | 51% |
| 2017 | 411,277 | 449,184 | −37,907 | 54.6 | 54% |
| 2018 | 360,394 | 461,644 | −101,250 | 50.5 | 57% |
| 2019 | 358,053 | 429,096 | −71,043 | 52.3 | 56% |
| 2020 | 349,626 | 377,246 | −27,620 | 58.7 | 52% |
| 2021 | 479,568 | 464,691 | 14,877 | 48.0 | 52% |
| 2022 | 610,462 | 610,131 | 331 | 36.6 | 48% |
| 2023 | 566,020 | 627,473 | −61,453 | 34.4 | 48% |
In its most recent public year (2023), this organization spent $61,453 more than it brought in. Its reserves stood at about 34.4 months of spending, down from 79.1 in 2010. Staff pay was 48% of spending. $5,269 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
Kids Discovery Museum's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works