Explorit Science Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 550,407 | 789,425 | −239,018 | 20.8 | 44% |
| 2012 | 328,117 | 508,238 | −180,121 | 28.0 | 25% |
| 2013 | 377,505 | 494,480 | −116,975 | 26.0 | 48% |
| 2014 | 452,282 | 396,696 | 55,586 | 34.1 | 38% |
| 2015 | 410,142 | 419,519 | −9,377 | 31.9 | 40% |
| 2016 | 477,198 | 464,431 | 12,767 | 29.8 | 34% |
| 2017 | 338,891 | 610,706 | −271,815 | 17.3 | 50% |
| 2018 | 401,552 | 378,412 | 23,140 | 28.6 | 44% |
| 2019 | 241,084 | 338,746 | −97,662 | 26.5 | 44% |
| 2020 | 193,691 | 294,372 | −100,681 | 26.4 | 42% |
| 2021 | 180,626 | 200,999 | −20,373 | 37.4 | 48% |
| 2022 | 234,229 | 239,058 | −4,829 | 31.2 | 63% |
| 2023 | 305,614 | 257,107 | 48,507 | 31.3 | 52% |
In its most recent public year (2023), this organization brought in $48,507 more than it spent. Its reserves stood at about 31.3 months of spending, up from 20.8 in 2011. Staff pay was 52% of spending. $590,526 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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