The Discovery Science Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 769,570 | 779,413 | −9,843 | 28.3 | 55% |
| 2012 | 495,731 | 587,265 | −91,534 | 35.9 | 32% |
| 2013 | 245,691 | 136,440 | 109,251 | 154.2 | 24% |
| 2014 | 394,634 | 462,900 | −68,266 | 43.4 | 8% |
| 2015 | 298,955 | 298,186 | 769 | 64.9 | 15% |
| 2016 | 332,217 | 307,666 | 24,551 | 64.2 | 15% |
| 2017 | 278,544 | 269,632 | 8,912 | 76.0 | 22% |
| 2018 | 321,580 | 378,662 | −57,082 | 50.6 | 18% |
| 2019 | 401,864 | 335,833 | 66,031 | 61.9 | 19% |
| 2020 | 440,233 | 257,672 | 182,561 | 90.7 | 21% |
| 2021 | 305,679 | 239,473 | 66,206 | 100.7 | 21% |
| 2022 | 279,758 | 397,900 | −118,142 | 52.2 | 9% |
| 2023 | 318,437 | 353,036 | −34,599 | 60.5 | 17% |
In its most recent public year (2023), this organization spent $34,599 more than it brought in. Its reserves stood at about 60.5 months of spending, up from 28.3 in 2011. Staff pay was 17% 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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