The Discovery Orchestra Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 453,361 | 496,307 | −42,946 | -0.1 | 35% |
| 2013 | 391,486 | 387,043 | 4,443 | 0.0 | 43% |
| 2014 | 395,403 | 343,237 | 52,166 | 1.8 | 50% |
| 2015 | 469,197 | 462,801 | 6,396 | 1.5 | 53% |
| 2016 | 454,678 | 482,370 | −27,692 | 0.8 | 45% |
| 2017 | 505,749 | 367,871 | 137,878 | 5.5 | 53% |
| 2018 | 347,035 | 361,471 | −14,436 | 5.1 | 47% |
| 2019 | 456,115 | 297,192 | 158,923 | 12.6 | 57% |
| 2020 | 350,903 | 511,413 | −160,510 | 3.6 | 44% |
| 2021 | 816,612 | 260,561 | 556,051 | 32.6 | 58% |
| 2022 | 313,668 | 305,982 | 7,686 | 28.1 | 62% |
| 2023 | 430,124 | 672,802 | −242,678 | 8.5 | 46% |
In its most recent public year (2023), this organization spent $242,678 more than it brought in. Its reserves stood at about 8.5 months of spending, up from -0.1 in 2012. Staff pay was 46% of spending. $223,920 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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