Discovery Station At Hagerstown Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 375,891 | 258,541 | 117,350 | 8.6 | 34% |
| 2021 | 310,171 | 344,837 | −34,666 | 5.4 | 27% |
| 2022 | 267,495 | 334,289 | −66,794 | 3.1 | 30% |
| 2023 | 300,116 | 344,210 | −44,094 | 1.5 | 32% |
In its most recent public year (2023), this organization spent $44,094 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 8.6 in 2020. Staff pay was 32% 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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