Discovery Green Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,611,736 | 6,737,905 | −1,126,169 | 77.4 | 27% |
| 2021 | 5,535,466 | 5,232,023 | 303,443 | 100.4 | 30% |
| 2022 | 7,049,531 | 7,323,031 | −273,500 | 71.3 | 26% |
| 2023 | 10,459,340 | 9,526,045 | 933,295 | 56.1 | 21% |
In its most recent public year (2023), this organization brought in $933,295 more than it spent. Its reserves stood at about 56.1 months of spending, down from 77.4 in 2020. Staff pay was 21% of spending. $3,697,649 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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