Flint Hills Discovery Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 133,535 | 23,011 | 110,524 | 57.7 | — |
| 2013 | 38,373 | 41,634 | −3,261 | 30.9 | — |
| 2014 | 35,285 | 29,016 | 6,269 | 47.0 | — |
| 2015 | 245,624 | 160,675 | 84,949 | 14.3 | 0% |
| 2016 | 508,730 | 317,847 | 190,883 | 14.9 | 0% |
| 2017 | 607,911 | 454,701 | 153,210 | 15.1 | 0% |
| 2018 | 1,318,739 | 646,118 | 672,621 | 22.1 | 0% |
| 2019 | 855,832 | 594,881 | 260,951 | 30.0 | 0% |
| 2020 | 225,244 | 137,408 | 87,836 | 141.6 | 0% |
| 2021 | 713,043 | 900,325 | −187,282 | 19.3 | 5% |
| 2022 | 334,752 | 932,311 | −597,559 | 8.9 | 5% |
| 2023 | 484,502 | 312,576 | 171,926 | 35.2 | 22% |
In its most recent public year (2023), this organization brought in $171,926 more than it spent. Its reserves stood at about 35.2 months of spending, down from 57.7 in 2012. Staff pay was 22% of spending. $880,446 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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