Bay Area Discovery Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,912,549 | 4,328,686 | −416,137 | 31.4 | 48% |
| 2012 | 4,500,345 | 4,565,817 | −65,472 | 29.6 | 46% |
| 2013 | 4,986,870 | 5,235,074 | −248,204 | 25.3 | 48% |
| 2014 | 5,119,632 | 6,009,849 | −890,217 | 20.2 | 50% |
| 2015 | 6,570,691 | 6,573,333 | −2,642 | 18.5 | 50% |
| 2016 | 7,153,150 | 7,479,017 | −325,867 | 15.7 | 49% |
| 2017 | 10,489,311 | 8,337,210 | 2,152,101 | 17.2 | 53% |
| 2018 | 11,662,046 | 8,034,626 | 3,627,420 | 23.3 | 54% |
| 2019 | 12,683,268 | 8,443,742 | 4,239,526 | 28.2 | 52% |
| 2020 | 9,855,886 | 6,628,870 | 3,227,016 | 41.7 | 51% |
| 2021 | 6,725,383 | 6,929,599 | −204,216 | 39.6 | 47% |
| 2022 | 8,263,243 | 7,727,347 | 535,896 | 36.3 | 47% |
| 2023 | 7,590,235 | 9,978,264 | −2,388,029 | 25.3 | 48% |
In its most recent public year (2023), this organization spent $2,388,029 more than it brought in. Its reserves stood at about 25.3 months of spending, down from 31.4 in 2011. Staff pay was 48% of spending. $525,233 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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