Discovery Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,726,169 | 1,550,778 | 175,391 | 8.4 | 44% |
| 2012 | 1,995,337 | 1,729,859 | 265,478 | 9.4 | 45% |
| 2013 | 1,925,878 | 1,749,615 | 176,263 | 10.5 | 48% |
| 2014 | 2,376,133 | 1,730,892 | 645,241 | 15.1 | 46% |
| 2015 | 2,643,091 | 1,978,953 | 664,138 | 17.2 | 46% |
| 2016 | 3,011,772 | 2,275,656 | 736,116 | 18.9 | 45% |
| 2017 | 2,909,681 | 2,469,439 | 440,242 | 19.5 | 47% |
| 2018 | 3,050,202 | 2,621,655 | 428,547 | 20.3 | 46% |
| 2019 | 2,793,575 | 2,630,432 | 163,143 | 21.0 | 46% |
| 2020 | 3,180,174 | 2,980,937 | 199,237 | 19.4 | 41% |
| 2021 | 3,624,741 | 3,283,797 | 340,944 | 10.3 | 43% |
| 2022 | 3,598,048 | 3,480,537 | 117,511 | 10.2 | 39% |
| 2023 | 3,004,112 | 3,200,895 | −196,783 | 8.7 | 38% |
In its most recent public year (2023), this organization spent $196,783 more than it brought in. Its reserves stood at about 8.7 months of spending. Staff pay was 38% of spending. $42,959 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
Discovery Place Inc'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