San Diego Childrens Discovery Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 502,337 | 432,913 | 69,424 | 3.9 | 70% |
| 2012 | 860,318 | 695,069 | 165,249 | 5.5 | 46% |
| 2013 | 556,544 | 749,697 | −193,153 | 5.5 | 45% |
| 2014 | 1,108,022 | 863,931 | 244,091 | 7.0 | 45% |
| 2015 | 1,119,762 | 988,550 | 131,212 | 6.6 | 49% |
| 2016 | 2,617,130 | 1,380,316 | 1,236,814 | 14.6 | 50% |
| 2017 | 1,715,618 | 1,516,896 | 198,722 | 14.8 | 57% |
| 2018 | 2,020,022 | 1,768,896 | 251,126 | 14.4 | 58% |
| 2019 | 1,639,845 | 1,780,330 | −140,485 | 13.4 | 58% |
| 2020 | 1,346,785 | 1,484,518 | −137,733 | 15.0 | 57% |
| 2021 | 1,141,089 | 1,188,454 | −47,365 | 18.2 | 55% |
| 2022 | 1,969,414 | 1,600,330 | 369,084 | 16.3 | 58% |
| 2023 | 2,247,620 | 2,136,417 | 111,203 | 12.8 | 56% |
In its most recent public year (2023), this organization brought in $111,203 more than it spent. Its reserves stood at about 12.8 months of spending, up from 3.9 in 2011. Staff pay was 56% of spending. $377,735 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
San Diego Childrens 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