Childrens Discovery Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 418,629 | 402,674 | 15,955 | 5.0 | 45% |
| 2013 | 271,407 | 353,485 | −82,078 | 4.5 | 49% |
| 2014 | 318,849 | 334,479 | −15,630 | 4.2 | 58% |
| 2015 | 356,781 | 377,011 | −20,230 | 3.0 | 62% |
| 2016 | 594,369 | 402,940 | 191,429 | 8.5 | 65% |
| 2017 | 397,379 | 337,200 | 60,179 | 12.4 | 68% |
| 2018 | 366,583 | 365,551 | 1,032 | 11.4 | 66% |
| 2019 | 429,481 | 371,724 | 57,757 | 13.1 | 68% |
| 2020 | 376,551 | 338,874 | 37,677 | 15.7 | 64% |
| 2021 | 476,013 | 382,531 | 93,482 | 16.8 | 69% |
| 2022 | 419,722 | 310,003 | 109,719 | 25.0 | 70% |
| 2023 | 415,849 | 340,098 | 75,751 | 25.5 | 71% |
In its most recent public year (2023), this organization brought in $75,751 more than it spent. Its reserves stood at about 25.5 months of spending, up from 5 in 2012. Staff pay was 71% 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
Childrens Discovery Center'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