Childrens Discovery Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,158,086 | 1,327,029 | −168,943 | 96.0 | 25% |
| 2012 | 1,040,824 | 1,419,237 | −378,413 | 86.6 | 30% |
| 2013 | 1,321,025 | 1,521,202 | −200,177 | 79.2 | 33% |
| 2014 | 1,188,028 | 1,551,872 | −363,844 | 74.9 | 33% |
| 2015 | 1,540,961 | 1,500,501 | 40,460 | 77.8 | 32% |
| 2016 | 1,929,185 | 1,609,966 | 319,219 | 74.9 | 33% |
| 2017 | 2,428,344 | 1,698,857 | 729,487 | 76.1 | 38% |
| 2018 | 1,472,433 | 1,773,688 | −301,255 | 70.9 | 33% |
| 2019 | 2,525,136 | 1,943,149 | 581,987 | 68.4 | 30% |
| 2020 | 1,660,498 | 1,651,253 | 9,245 | 80.5 | 34% |
| 2021 | 1,794,145 | 1,730,271 | 63,874 | 76.7 | 34% |
| 2022 | 981,268 | 2,124,505 | −1,143,237 | 56.2 | 31% |
| 2023 | 2,339,081 | 1,989,052 | 350,029 | 63.2 | 34% |
In its most recent public year (2023), this organization brought in $350,029 more than it spent. Its reserves stood at about 63.2 months of spending, down from 96 in 2011. Staff pay was 34% 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