San Jose Childrens Discovery Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,470,868 | 5,738,510 | 732,358 | 44.2 | 48% |
| 2012 | 5,966,617 | 6,034,256 | −67,639 | 42.5 | 49% |
| 2013 | 6,461,283 | 6,200,809 | 260,474 | 41.9 | 46% |
| 2014 | 7,849,289 | 6,092,259 | 1,757,030 | 46.3 | 46% |
| 2015 | 6,722,915 | 6,475,559 | 247,356 | 43.6 | 45% |
| 2016 | 7,980,230 | 7,414,318 | 565,912 | 39.9 | 47% |
| 2017 | 8,513,272 | 7,948,465 | 564,807 | 38.4 | 47% |
| 2018 | 8,931,974 | 8,641,495 | 290,479 | 35.5 | 46% |
| 2019 | 8,031,281 | 8,807,085 | −775,804 | 33.3 | 46% |
| 2020 | 5,414,514 | 6,769,201 | −1,354,687 | 39.8 | 43% |
| 2021 | 4,652,223 | 5,186,011 | −533,788 | 54.4 | 39% |
| 2022 | 6,150,873 | 5,589,410 | 561,463 | 50.3 | 38% |
| 2023 | 6,085,138 | 6,171,586 | −86,448 | 45.2 | 44% |
In its most recent public year (2023), this organization spent $86,448 more than it brought in. Its reserves stood at about 45.2 months of spending. Staff pay was 44% of spending. $10,616,675 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
San Jose Childrens Discovery Museum'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