Explorium Denton Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 172,334 | 185,632 | −13,298 | 16.9 | 33% |
| 2021 | 189,802 | 241,617 | −51,815 | 10.4 | 41% |
| 2022 | 264,371 | 280,562 | −16,191 | 8.3 | 14% |
| 2023 | 320,020 | 357,069 | −37,049 | 5.2 | 46% |
In its most recent public year (2023), this organization spent $37,049 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 16.9 in 2020. Staff pay was 46% of spending. $12,500 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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