North Lakeland Discovery Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,201,631 | 638,832 | 562,799 | 33.2 | 40% |
| 2012 | 1,106,402 | 777,979 | 328,423 | 32.4 | 38% |
| 2013 | 737,788 | 746,545 | −8,757 | 33.8 | 42% |
| 2014 | 785,397 | 775,464 | 9,933 | 32.7 | 40% |
| 2015 | 730,034 | 753,120 | −23,086 | 33.3 | 43% |
| 2016 | 686,721 | 855,884 | −169,163 | 26.9 | 43% |
| 2017 | 762,176 | 872,690 | −110,514 | 24.9 | 42% |
| 2018 | 1,436,122 | 847,498 | 588,624 | 34.0 | 43% |
| 2019 | 1,098,849 | 886,958 | 211,891 | 35.4 | 47% |
| 2020 | 876,861 | 668,735 | 208,126 | 50.5 | 56% |
| 2021 | 2,765,130 | 795,205 | 1,969,925 | 72.2 | 49% |
| 2022 | 1,061,982 | 801,233 | 260,749 | 75.6 | 52% |
| 2023 | 924,188 | 928,050 | −3,862 | 65.4 | 48% |
In its most recent public year (2023), this organization spent $3,862 more than it brought in. Its reserves stood at about 65.4 months of spending, up from 33.2 in 2011. Staff pay was 48% of spending. $401,684 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
North Lakeland Discovery Center 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