Discovery Land Company Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,110,543 | 769,313 | 341,230 | 20.6 | 11% |
| 2012 | 1,144,301 | 883,737 | 260,564 | 21.4 | 13% |
| 2013 | 1,072,235 | 747,416 | 324,819 | 30.5 | 13% |
| 2014 | 1,753,010 | 1,140,698 | 612,312 | 26.5 | 10% |
| 2015 | 729,073 | 985,687 | −256,614 | 27.5 | 11% |
| 2016 | 1,341,567 | 1,324,182 | 17,385 | 20.6 | 8% |
| 2017 | 1,018,223 | 1,263,877 | −245,654 | 19.3 | 9% |
| 2018 | 1,903,018 | 984,542 | 918,476 | 36.0 | 11% |
| 2019 | 16,269,121 | 2,483,450 | 13,785,671 | 80.9 | 9% |
| 2020 | 1,942,961 | 2,872,496 | −929,535 | 66.3 | 10% |
| 2021 | 479,005 | 1,750,485 | −1,271,480 | 100.5 | 13% |
| 2022 | 2,772,482 | 3,019,134 | −246,652 | 57.1 | 8% |
| 2023 | 3,295,512 | 2,875,649 | 419,863 | 62.0 | 8% |
In its most recent public year (2023), this organization brought in $419,863 more than it spent. Its reserves stood at about 62 months of spending, up from 20.6 in 2011. Staff pay was 8% of spending. $9,536,106 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
Discovery Land Company Foundation'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