Childrens Discovery Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 346,849 | 310,173 | 36,676 | 39.5 | 54% |
| 2011 | 284,036 | 333,614 | −49,578 | 34.3 | 51% |
| 2012 | 274,836 | 364,069 | −89,233 | 29.2 | 52% |
| 2013 | 257,535 | 283,409 | −25,874 | 37.2 | 57% |
| 2014 | 440,698 | 314,514 | 126,184 | 38.0 | 52% |
| 2015 | 1,760,297 | 344,490 | 1,415,807 | 79.3 | 48% |
| 2016 | 434,829 | 392,779 | 42,050 | 72.6 | 48% |
| 2017 | 590,244 | 431,859 | 158,385 | 72.6 | 49% |
| 2018 | 466,834 | 556,128 | −89,294 | 54.5 | 42% |
| 2019 | 566,435 | 569,690 | −3,255 | 56.5 | 51% |
| 2020 | 821,023 | 566,697 | 254,326 | 63.8 | 56% |
| 2021 | 1,158,611 | 619,340 | 539,271 | 69.8 | 58% |
| 2022 | 611,886 | 486,964 | 124,922 | 87.6 | 64% |
| 2023 | 682,854 | 710,725 | −27,871 | 61.6 | 56% |
In its most recent public year (2023), this organization spent $27,871 more than it brought in. Its reserves stood at about 61.6 months of spending, up from 39.5 in 2010. Staff pay was 56% of spending. $341,668 of its net assets are donor-restricted.
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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