Delmarva Discovery Center & Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 290,917 | 518,273 | −227,356 | 20.0 | 31% |
| 2021 | 295,010 | 385,912 | −90,902 | 25.0 | 26% |
| 2022 | 307,926 | 471,119 | −163,193 | 16.4 | 36% |
| 2023 | 260,407 | 396,111 | −135,704 | 15.3 | 51% |
In its most recent public year (2023), this organization spent $135,704 more than it brought in. Its reserves stood at about 15.3 months of spending, down from 20 in 2020. Staff pay was 51% 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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