Hands On Discovery Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 801,495 | 762,862 | 38,633 | 7.9 | 44% |
| 2013 | 638,344 | 786,268 | −147,924 | 5.4 | 42% |
| 2014 | 821,252 | 789,000 | 32,252 | 5.9 | 40% |
| 2015 | 809,968 | 874,588 | −64,620 | 4.4 | 36% |
| 2016 | 764,877 | 727,767 | 37,110 | 5.9 | 45% |
| 2017 | 887,054 | 622,553 | 264,501 | 12.0 | 57% |
| 2018 | 1,132,952 | 656,317 | 476,635 | 20.1 | 55% |
| 2019 | 831,129 | 748,635 | 82,494 | 18.9 | 49% |
| 2020 | 589,705 | 723,578 | −133,873 | 17.4 | 49% |
| 2021 | 534,095 | 612,602 | −78,507 | 20.3 | 52% |
| 2022 | 805,376 | 760,207 | 45,169 | 16.0 | 50% |
| 2023 | 780,860 | 729,795 | 51,065 | 17.5 | 46% |
In its most recent public year (2023), this organization brought in $51,065 more than it spent. Its reserves stood at about 17.5 months of spending, up from 7.9 in 2012. Staff pay was 46% of spending. $288,099 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
Hands On Discovery Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works