Creative Discovery Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,940,868 | 3,203,612 | −262,744 | 35.3 | 41% |
| 2011 | 2,708,018 | 3,408,249 | −700,231 | 30.7 | 41% |
| 2012 | 2,913,773 | 3,238,923 | −325,150 | 31.1 | 45% |
| 2013 | 3,100,010 | 3,240,828 | −140,818 | 30.4 | 48% |
| 2014 | 3,042,708 | 3,357,241 | −314,533 | 28.3 | 47% |
| 2015 | 3,294,684 | 3,442,733 | −148,049 | 26.8 | 49% |
| 2016 | 3,369,287 | 3,567,310 | −198,023 | 25.3 | 47% |
| 2017 | 3,525,150 | 3,740,690 | −215,540 | 23.5 | 51% |
| 2018 | 7,674,150 | 3,893,901 | 3,780,249 | 33.6 | 50% |
| 2019 | 7,436,994 | 4,387,871 | 3,049,123 | 40.1 | 47% |
| 2020 | 5,019,548 | 3,555,864 | 1,463,684 | 58.7 | 48% |
| 2021 | 5,712,908 | 3,477,227 | 2,235,681 | 69.6 | 47% |
| 2022 | 6,266,199 | 4,441,400 | 1,824,799 | 55.6 | 43% |
| 2023 | 5,289,033 | 5,887,534 | −598,501 | 42.0 | 38% |
In its most recent public year (2023), this organization spent $598,501 more than it brought in. Its reserves stood at about 42 months of spending, up from 35.3 in 2010. Staff pay was 38% of spending. $6,878,647 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
Creative Discovery Museum'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