Raven Hill Discovery Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,705 | 182,529 | 57,176 | 20.7 | 46% |
| 2012 | 154,965 | 166,218 | −11,253 | 21.9 | 43% |
| 2013 | 169,570 | 177,358 | −7,788 | 20.0 | 36% |
| 2014 | 256,679 | 162,284 | 94,395 | 27.8 | 35% |
| 2015 | 205,135 | 154,398 | 50,737 | 33.1 | 36% |
| 2016 | 185,300 | 194,557 | −9,257 | 25.7 | 46% |
| 2017 | 356,633 | 210,383 | 146,250 | 32.1 | 23% |
| 2018 | 214,950 | 197,075 | 17,875 | 35.4 | 29% |
| 2019 | 218,320 | 194,562 | 23,758 | 37.3 | 30% |
| 2020 | 182,243 | 164,387 | 17,856 | 45.5 | 35% |
| 2021 | 186,020 | 119,861 | 66,159 | 69.0 | 25% |
| 2022 | 189,505 | 155,488 | 34,017 | 55.8 | 32% |
| 2023 | 386,245 | 157,651 | 228,594 | 72.4 | 28% |
In its most recent public year (2023), this organization brought in $228,594 more than it spent. Its reserves stood at about 72.4 months of spending, up from 20.7 in 2011. Staff pay was 28% of spending. $73,000 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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