The Discovery Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,088 | 137,386 | −21,298 | 10.5 | 42% |
| 2012 | 479,804 | 209,913 | 269,891 | 22.3 | 58% |
| 2013 | 100,920 | 209,354 | −108,434 | 16.2 | 53% |
| 2014 | 139,107 | 149,118 | −10,011 | 22.0 | 42% |
| 2015 | 234,114 | 153,337 | 80,777 | 27.9 | 42% |
| 2016 | 296,122 | 239,527 | 56,595 | 17.8 | 57% |
| 2017 | 277,652 | 282,328 | −4,676 | 14.9 | 51% |
| 2018 | 367,931 | 373,672 | −5,741 | 11.0 | 15% |
| 2019 | 282,278 | 308,665 | −26,387 | 12.1 | 65% |
| 2020 | 198,420 | 235,143 | −36,723 | 13.9 | 57% |
| 2021 | 192,890 | 147,631 | 45,259 | 19.9 | 66% |
| 2022 | 429,193 | 257,358 | 171,835 | 26.0 | 53% |
| 2023 | 1,314,529 | 545,517 | 769,012 | 26.1 | 53% |
In its most recent public year (2023), this organization brought in $769,012 more than it spent. Its reserves stood at about 26.1 months of spending, up from 10.5 in 2011. Staff pay was 53% 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
The 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