Orlando Science Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,257,413 | 6,202,727 | 54,686 | 9.0 | 39% |
| 2012 | 6,514,739 | 6,584,418 | −69,679 | 8.4 | 40% |
| 2013 | 7,796,916 | 7,875,973 | −79,057 | 6.9 | 38% |
| 2014 | 9,663,446 | 7,733,472 | 1,929,974 | 9.9 | 43% |
| 2015 | 12,502,743 | 8,819,520 | 3,683,223 | 13.7 | 42% |
| 2016 | 11,743,356 | 10,066,301 | 1,677,055 | 14.1 | 43% |
| 2017 | 10,458,831 | 9,959,285 | 499,546 | 14.8 | 46% |
| 2018 | 12,730,296 | 11,197,387 | 1,532,909 | 14.9 | 45% |
| 2019 | 22,138,306 | 11,996,018 | 10,142,288 | 24.1 | 46% |
| 2020 | 10,422,273 | 11,548,073 | −1,125,800 | 23.8 | 48% |
| 2021 | 12,311,297 | 10,040,333 | 2,270,964 | 30.2 | 42% |
| 2022 | 16,913,295 | 11,126,237 | 5,787,058 | 33.1 | 47% |
| 2023 | 14,104,581 | 13,489,273 | 615,308 | 28.0 | 47% |
| 2024 | 17,205,547 | 16,059,639 | 1,145,908 | 24.6 | 48% |
In its most recent public year (2024), this organization brought in $1,145,908 more than it spent. Its reserves stood at about 24.6 months of spending, up from 9 in 2011. Staff pay was 48% of spending. $6,932,713 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 2024. 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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