Dumas Discovery Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 388,759 | 435,016 | −46,257 | 0.3 | 55% |
| 2012 | 488,923 | 455,654 | 33,269 | 1.2 | 68% |
| 2013 | 399,534 | 376,180 | 23,354 | 1.5 | 71% |
| 2014 | 386,100 | 393,644 | −7,544 | 1.2 | 69% |
| 2015 | 436,094 | 425,260 | 10,834 | 1.5 | 74% |
| 2016 | 410,248 | 401,286 | 8,962 | 1.8 | 75% |
| 2017 | 467,041 | 434,140 | 32,901 | 2.6 | 71% |
| 2018 | 438,552 | 411,319 | 27,233 | 3.5 | 72% |
| 2019 | 435,951 | 415,034 | 20,917 | 3.6 | 72% |
| 2020 | 321,121 | 315,075 | 6,046 | 4.9 | 72% |
| 2021 | 407,677 | 363,006 | 44,671 | 5.9 | 70% |
| 2022 | 482,935 | 388,256 | 94,679 | 9.1 | 69% |
| 2023 | 477,477 | 498,806 | −21,329 | 6.5 | 68% |
In its most recent public year (2023), this organization spent $21,329 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 0.3 in 2011. Staff pay was 68% 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
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