Discalced Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,274,639 | 5,506,895 | −232,256 | 23.5 | 47% |
| 2012 | 5,307,727 | 5,861,717 | −553,990 | 21.0 | 45% |
| 2013 | 5,804,334 | 6,290,315 | −485,981 | 18.6 | 45% |
| 2014 | 9,553,073 | 7,059,848 | 2,493,225 | 20.9 | 41% |
| 2015 | 7,992,624 | 7,697,891 | 294,733 | 19.4 | 41% |
| 2016 | 10,094,380 | 7,602,422 | 2,491,958 | 23.3 | 47% |
| 2017 | 9,589,639 | 8,923,444 | 666,195 | 20.8 | 43% |
| 2018 | 8,624,836 | 8,761,670 | −136,834 | 21.2 | 50% |
| 2019 | 11,457,036 | 10,089,880 | 1,367,156 | 20.3 | 49% |
| 2020 | 7,546,262 | 8,317,115 | −770,853 | 23.6 | 57% |
| 2021 | 6,150,974 | 6,194,494 | −43,520 | 31.4 | 57% |
| 2022 | 14,438,321 | 8,877,471 | 5,560,850 | 28.5 | 54% |
| 2023 | 6,954,080 | 10,415,635 | −3,461,555 | 20.7 | 52% |
In its most recent public year (2023), this organization spent $3,461,555 more than it brought in. Its reserves stood at about 20.7 months of spending, down from 23.5 in 2011. Staff pay was 52% of spending. $4,885,287 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
Discalced Inc'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