Discovery World Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,555,917 | 10,983,374 | −7,427,457 | 54.0 | 23% |
| 2012 | 5,817,399 | 11,145,380 | −5,327,981 | 47.5 | 26% |
| 2013 | 7,130,394 | 10,477,083 | −3,346,689 | 46.8 | 28% |
| 2014 | 8,186,226 | 10,389,090 | −2,202,864 | 44.6 | 28% |
| 2015 | 11,330,311 | 10,214,888 | 1,115,423 | 46.7 | 27% |
| 2016 | 7,579,835 | 10,246,930 | −2,667,095 | 43.4 | 27% |
| 2017 | 19,509,718 | 9,457,339 | 10,052,379 | 70.4 | 32% |
| 2018 | 6,415,449 | 8,782,750 | −2,367,301 | 72.5 | 36% |
| 2019 | 8,804,978 | 9,396,122 | −591,144 | 67.2 | 35% |
| 2020 | 5,004,309 | 7,625,967 | −2,621,658 | 78.9 | 36% |
| 2021 | 7,226,516 | 5,984,386 | 1,242,130 | 103.2 | 33% |
| 2022 | 5,434,169 | 7,738,075 | −2,303,906 | 75.6 | 37% |
| 2023 | 7,505,313 | 8,620,464 | −1,115,151 | 66.9 | 41% |
In its most recent public year (2023), this organization spent $1,115,151 more than it brought in. Its reserves stood at about 66.9 months of spending, up from 54 in 2011. Staff pay was 41% of spending. $4,302,323 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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