Fort Bend Childrens Discovery Center Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,805,008 | 108,945 | 3,696,063 | 407.1 | 70% |
| 2015 | 114,568 | 68,502 | 46,066 | 655.9 | 61% |
| 2016 | 415,262 | 313,781 | 101,481 | 147.1 | 21% |
| 2017 | 778,774 | 1,015,113 | −236,339 | 56.1 | 36% |
| 2018 | 744,390 | 1,088,659 | −344,269 | 47.5 | 38% |
| 2019 | 830,376 | 1,011,189 | −180,813 | 47.9 | 40% |
| 2020 | 627,694 | 1,045,970 | −418,276 | 40.4 | 37% |
| 2021 | 340,277 | 689,434 | −349,157 | 53.1 | 33% |
| 2022 | 783,658 | 944,775 | −161,117 | 35.3 | 35% |
| 2023 | 1,014,100 | 1,254,055 | −239,955 | 23.1 | 40% |
In its most recent public year (2023), this organization spent $239,955 more than it brought in. Its reserves stood at about 23.1 months of spending, down from 407.1 in 2014. Staff pay was 40% of spending. $487,198 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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