Museum Of Discovery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,170,141 | 2,944,734 | −774,593 | 26.0 | 47% |
| 2021 | 7,522,016 | 3,186,401 | 4,335,615 | 41.2 | 42% |
| 2022 | 4,977,495 | 3,299,875 | 1,677,620 | 44.7 | 52% |
| 2023 | 3,320,596 | 3,722,835 | −402,239 | 38.8 | 51% |
In its most recent public year (2023), this organization spent $402,239 more than it brought in. Its reserves stood at about 38.8 months of spending, up from 26 in 2020. Staff pay was 51% of spending. $1,532,921 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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