Powerhouse Science Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,510,047 | 1,217,172 | 292,875 | 9.3 | 0% |
| 2012 | 4,012,651 | 1,391,611 | 2,621,040 | 35.6 | 0% |
| 2013 | 1,975,514 | 1,199,913 | 775,601 | 49.1 | 60% |
| 2014 | 2,041,408 | 1,029,868 | 1,011,540 | 63.5 | 64% |
| 2015 | 1,208,269 | 977,299 | 230,970 | 69.8 | 62% |
| 2016 | 1,427,293 | 1,219,111 | 208,182 | 58.0 | 62% |
| 2017 | 1,832,405 | 1,383,226 | 449,179 | 55.0 | 64% |
| 2018 | 2,489,579 | 1,426,952 | 1,062,627 | 57.5 | 52% |
| 2019 | 4,060,397 | 1,491,496 | 2,568,901 | 75.0 | 48% |
| 2020 | 5,680,646 | 1,505,265 | 4,175,381 | 107.5 | 48% |
| 2021 | 5,257,147 | 1,399,373 | 3,857,774 | 150.1 | 38% |
| 2022 | 7,088,630 | 4,648,970 | 2,439,660 | 46.1 | 34% |
| 2023 | 7,754,308 | 6,570,963 | 1,183,345 | 31.3 | 36% |
In its most recent public year (2023), this organization brought in $1,183,345 more than it spent. Its reserves stood at about 31.3 months of spending, up from 9.3 in 2011. Staff pay was 36% of spending. $48,967,670 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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