Texas Discovery Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 850,124 | 851,692 | −1,568 | 5.4 | 68% |
| 2012 | 838,138 | 860,488 | −22,350 | 5.1 | 51% |
| 2013 | 925,503 | 951,351 | −25,848 | 4.3 | 49% |
| 2014 | 978,694 | 934,670 | 44,024 | 4.9 | 51% |
| 2015 | 992,860 | 998,410 | −5,550 | 4.5 | 47% |
| 2016 | 1,121,106 | 998,572 | 122,534 | 5.6 | 57% |
| 2017 | 1,187,610 | 1,074,693 | 112,917 | 5.4 | 56% |
| 2018 | 1,286,920 | 1,196,724 | 90,196 | 5.9 | 55% |
| 2019 | 1,142,084 | 1,174,550 | −32,466 | 5.7 | 60% |
| 2020 | 1,057,479 | 1,179,047 | −121,568 | 4.5 | 60% |
| 2021 | 1,113,478 | 803,666 | 309,812 | 11.2 | 61% |
| 2022 | 1,608,356 | 1,063,825 | 544,531 | 14.6 | 58% |
| 2023 | 905,929 | 1,095,509 | −189,580 | 13.2 | 49% |
In its most recent public year (2023), this organization spent $189,580 more than it brought in. Its reserves stood at about 13.2 months of spending, up from 5.4 in 2011. Staff pay was 49% of spending.
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
Texas Discovery Gardens's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works