Discovery Kids Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 591,734 | 586,202 | 5,532 | -0.5 | 67% |
| 2012 | 744,152 | 653,594 | 90,558 | 1.2 | 71% |
| 2013 | 735,149 | 718,693 | 16,456 | 1.4 | 71% |
| 2014 | 746,556 | 705,630 | 40,926 | 2.1 | 6% |
| 2015 | 819,958 | 785,030 | 34,928 | 2.4 | 67% |
| 2016 | 904,833 | 823,717 | 81,116 | 3.5 | 66% |
| 2017 | 947,475 | 854,604 | 92,871 | 4.7 | 66% |
| 2018 | 901,739 | 883,985 | 17,754 | 4.8 | 66% |
| 2019 | 956,378 | 931,408 | 24,970 | 4.7 | 67% |
| 2020 | 964,434 | 895,356 | 69,078 | 6.0 | 66% |
| 2021 | 893,386 | 1,001,933 | −108,547 | 5.3 | 68% |
| 2022 | 1,176,331 | 1,105,980 | 70,351 | 4.5 | 68% |
| 2023 | 1,032,639 | 1,131,157 | −98,518 | 3.8 | 67% |
In its most recent public year (2023), this organization spent $98,518 more than it brought in. Its reserves stood at about 3.8 months of spending, up from -0.5 in 2011. Staff pay was 67% 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
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