Discovery Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,597,466 | 13,862,595 | 8,734,871 | 49.6 | 29% |
| 2012 | 14,400,374 | 12,741,597 | 1,658,777 | 110.4 | 36% |
| 2013 | 10,738,311 | 12,492,975 | −1,754,664 | 112.2 | 34% |
| 2014 | 10,081,392 | 13,629,717 | −3,548,325 | 101.9 | 36% |
| 2015 | 11,433,682 | 14,532,754 | −3,099,072 | 91.3 | 35% |
| 2016 | 11,617,948 | 15,614,558 | −3,996,610 | 81.5 | 35% |
| 2017 | 13,010,762 | 15,241,959 | −2,231,197 | 82.5 | 38% |
| 2018 | 20,997,014 | 14,325,031 | 6,671,983 | 94.8 | 45% |
| 2019 | 12,858,473 | 14,807,927 | −1,949,454 | 90.0 | 47% |
| 2020 | 10,179,677 | 13,084,303 | −2,904,626 | 98.9 | 50% |
| 2021 | 8,211,405 | 8,827,829 | −616,424 | 156.9 | 48% |
| 2022 | 15,212,974 | 12,164,980 | 3,047,994 | 114.4 | 46% |
| 2023 | 19,576,538 | 15,481,047 | 4,095,491 | 93.5 | 50% |
In its most recent public year (2023), this organization brought in $4,095,491 more than it spent. Its reserves stood at about 93.5 months of spending, up from 49.6 in 2011. Staff pay was 50% of spending. $103,152,656 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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