Discovery Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,947,441 | 2,527,265 | 2,420,176 | 120.0 | 40% |
| 2013 | 37,020,754 | 6,905,408 | 30,115,346 | 96.2 | 3% |
| 2014 | 3,954,706 | 7,679,682 | −3,724,976 | 80.7 | 25% |
| 2015 | 3,883,894 | 6,450,723 | −2,566,829 | 91.2 | 27% |
| 2016 | 4,118,345 | 5,922,976 | −1,804,631 | 95.7 | 28% |
| 2017 | 3,462,522 | 5,726,927 | −2,264,405 | 94.2 | 28% |
| 2018 | 3,520,765 | 5,612,252 | −2,091,487 | 91.2 | 29% |
| 2019 | 4,081,332 | 6,123,638 | −2,042,306 | 79.5 | 33% |
| 2020 | 4,325,062 | 5,923,016 | −1,597,954 | 79.0 | 40% |
| 2021 | 4,840,627 | 4,442,936 | 397,691 | 106.4 | 54% |
| 2022 | 4,934,798 | 5,105,180 | −170,382 | 89.7 | 49% |
| 2023 | 7,910,692 | 5,441,057 | 2,469,635 | 90.6 | 51% |
In its most recent public year (2023), this organization brought in $2,469,635 more than it spent. Its reserves stood at about 90.6 months of spending, down from 120 in 2012. Staff pay was 51% of spending. $28,527,121 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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