Fort Collins Museum Of Discovery Nonprofit Partner
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,402,469 | 1,102,822 | 2,299,647 | 132.3 | 27% |
| 2012 | 3,800,050 | 4,217,877 | −417,827 | 33.4 | 9% |
| 2013 | 1,426,781 | 1,677,011 | −250,230 | 82.9 | 41% |
| 2014 | 1,025,362 | 1,911,887 | −886,525 | 67.1 | 40% |
| 2015 | 1,266,288 | 2,386,697 | −1,120,409 | 47.9 | 36% |
| 2016 | 1,209,564 | 2,317,776 | −1,108,212 | 44.4 | 40% |
| 2017 | 1,403,538 | 2,026,046 | −622,508 | 48.4 | 51% |
| 2018 | 1,363,107 | 1,866,388 | −503,281 | 48.8 | 56% |
| 2019 | 1,684,689 | 2,148,804 | −464,115 | 38.8 | 50% |
| 2020 | 1,629,228 | 2,050,792 | −421,564 | 38.9 | 59% |
| 2021 | 1,936,888 | 1,476,976 | 459,912 | 58.8 | 57% |
| 2022 | 2,044,911 | 1,913,966 | 130,945 | 45.0 | 60% |
| 2023 | 1,437,153 | 2,008,278 | −571,125 | 40.5 | 69% |
In its most recent public year (2023), this organization spent $571,125 more than it brought in. Its reserves stood at about 40.5 months of spending, down from 132.3 in 2011. Staff pay was 69% of spending. $2,492,395 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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