Discovery Center Museum Of Rockford Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,027,107 | 5,201,076 | −3,173,969 | 4.3 | 19% |
| 2012 | 2,054,007 | 1,812,949 | 241,058 | 13.8 | 55% |
| 2013 | 1,720,351 | 1,703,810 | 16,541 | 14.8 | 57% |
| 2014 | 1,829,563 | 1,618,893 | 210,670 | 17.2 | 55% |
| 2015 | 1,697,068 | 1,611,192 | 85,876 | 17.6 | 57% |
| 2016 | 1,907,628 | 1,687,209 | 220,419 | 18.6 | 59% |
| 2017 | 1,841,116 | 1,719,637 | 121,479 | 19.4 | 62% |
| 2018 | 1,848,640 | 1,883,700 | −35,060 | 16.9 | 60% |
| 2019 | 2,160,877 | 1,919,760 | 241,117 | 18.9 | 59% |
| 2020 | 1,321,945 | 1,483,941 | −161,996 | 23.8 | 62% |
| 2021 | 2,144,571 | 1,575,570 | 569,001 | 27.6 | 61% |
| 2022 | 1,952,857 | 1,751,863 | 200,994 | 25.0 | 63% |
| 2023 | 3,974,736 | 1,936,303 | 2,038,433 | 36.0 | 58% |
In its most recent public year (2023), this organization brought in $2,038,433 more than it spent. Its reserves stood at about 36 months of spending, up from 4.3 in 2011. Staff pay was 58% of spending. $2,157,730 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
Discovery Center Museum Of Rockford Inc'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