Santa Cruz Childrens Museum Of Discovery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,150 | 1,044 | 106 | 1.2 | — |
| 2014 | 68,296 | 34,917 | 33,379 | 11.5 | — |
| 2015 | 420,629 | 342,048 | 78,581 | 3.9 | 38% |
| 2016 | 319,792 | 343,391 | −23,599 | 3.1 | 50% |
| 2017 | 354,289 | 328,849 | 25,440 | 4.2 | 48% |
| 2018 | 350,528 | 354,084 | −3,556 | 3.8 | 46% |
| 2019 | 400,452 | 345,465 | 54,987 | 5.8 | 54% |
| 2020 | 241,369 | 256,695 | −15,326 | 7.1 | 57% |
| 2021 | 80,827 | 108,602 | −27,775 | 8.6 | 69% |
| 2022 | 448,821 | 220,264 | 228,557 | 16.0 | 60% |
| 2023 | 298,856 | 298,379 | 477 | 11.8 | 49% |
In its most recent public year (2023), this organization brought in $477 more than it spent. Its reserves stood at about 11.8 months of spending, up from 1.2 in 2013. Staff pay was 49% of spending.
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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