Mcauliffe-Shepard Discovery Center Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,015,449 | 953,336 | 62,113 | 1.0 | 54% |
| 2014 | 553,236 | 603,427 | −50,191 | 0.6 | 45% |
| 2015 | 592,857 | 491,361 | 101,496 | 3.2 | 48% |
| 2016 | 569,749 | 610,898 | −41,149 | 1.8 | 47% |
| 2017 | 668,104 | 701,204 | −33,100 | 0.9 | 44% |
| 2018 | 760,564 | 739,822 | 20,742 | 1.2 | 45% |
| 2019 | 752,529 | 773,761 | −21,232 | 0.8 | 51% |
| 2020 | 646,314 | 705,548 | −59,234 | -0.1 | 50% |
| 2021 | 1,049,243 | 805,122 | 244,121 | 3.6 | 50% |
| 2022 | 1,407,748 | 1,055,279 | 352,469 | 6.7 | 46% |
| 2023 | 1,051,057 | 1,199,982 | −148,925 | 4.4 | 49% |
In its most recent public year (2023), this organization spent $148,925 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 1 in 2013. Staff pay was 49% of spending. $89,209 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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