Kids Discovery Station
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 126,469 | 3,540 | 122,929 | 416.7 | — |
| 2020 | 137,000 | 35,718 | 101,282 | 75.3 | — |
| 2021 | 239,648 | 128,283 | 111,365 | 31.4 | 33% |
| 2022 | 256,567 | 196,311 | 60,256 | 24.2 | 50% |
| 2023 | 426,823 | 503,378 | −76,555 | 4.8 | 23% |
In its most recent public year (2023), this organization spent $76,555 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 416.7 in 2019. Staff pay was 23% 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
Kids Discovery Station'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