Oh Wow The Roger & Gloria Jones Childrens Center For Science & Tec
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 708,571 | 387,989 | 320,582 | 54.5 | 34% |
| 2012 | 387,992 | 738,294 | −350,302 | 22.9 | 23% |
| 2013 | 602,000 | 575,940 | 26,060 | 29.9 | 36% |
| 2014 | 705,266 | 619,509 | 85,757 | 29.5 | 38% |
| 2015 | 482,457 | 719,300 | −236,843 | 22.1 | 37% |
| 2016 | 821,794 | 744,523 | 77,271 | 22.9 | 36% |
| 2017 | 664,095 | 827,336 | −163,241 | 18.5 | 41% |
| 2018 | 650,599 | 806,024 | −155,425 | 16.7 | 46% |
| 2019 | 1,486,193 | 878,523 | 607,670 | 23.6 | 49% |
| 2020 | 1,011,643 | 646,449 | 365,194 | 38.9 | 45% |
| 2021 | 1,146,419 | 721,183 | 425,236 | 41.9 | 43% |
| 2022 | 1,916,548 | 1,022,446 | 894,102 | 40.1 | 49% |
| 2023 | 1,161,054 | 1,010,359 | 150,695 | 42.2 | 43% |
In its most recent public year (2023), this organization brought in $150,695 more than it spent. Its reserves stood at about 42.2 months of spending, down from 54.5 in 2011. Staff pay was 43% of spending. $1,794,997 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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