Childrens Discovery Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,123 | 83,552 | −3,429 | 21.5 | — |
| 2012 | 406,501 | 82,580 | 323,921 | 68.8 | 31% |
| 2013 | 188,662 | 94,661 | 94,001 | 41.4 | 39% |
| 2014 | 538,693 | 179,533 | 359,160 | 45.8 | 38% |
| 2015 | 884,317 | 258,250 | 626,067 | 61.9 | 34% |
| 2016 | 378,513 | 214,704 | 163,809 | 43.7 | 43% |
| 2017 | 1,177,568 | 237,879 | 939,689 | 119.5 | 58% |
| 2018 | 483,174 | 338,761 | 144,413 | 85.8 | 36% |
| 2019 | 116,445 | 329,098 | −212,653 | 77.4 | 18% |
| 2020 | 360,402 | 433,533 | −73,131 | 59.7 | 36% |
| 2021 | 625,817 | 480,022 | 145,795 | 63.3 | 34% |
| 2022 | 477,279 | 521,362 | −44,083 | 58.0 | 34% |
| 2023 | 521,196 | 589,109 | −67,913 | 50.0 | 37% |
In its most recent public year (2023), this organization spent $67,913 more than it brought in. Its reserves stood at about 50 months of spending, up from 21.5 in 2011. Staff pay was 37% of spending. $127,988 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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