Discoveru
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 198,399 | 165,702 | 32,697 | 3.1 | — |
| 2012 | 165,893 | 196,846 | −30,953 | 0.8 | — |
| 2013 | 287,564 | 193,074 | 94,490 | 8.1 | 21% |
| 2014 | 158,407 | 191,598 | −33,191 | 6.1 | 47% |
| 2015 | 397,562 | 324,927 | 72,635 | 6.0 | 49% |
| 2016 | 268,791 | 397,942 | −129,151 | 1.0 | 56% |
| 2017 | 375,509 | 340,718 | 34,791 | 2.4 | 46% |
| 2018 | 552,474 | 625,681 | −73,207 | 2.3 | 49% |
| 2019 | 983,788 | 1,022,826 | −39,038 | 4.5 | 65% |
| 2020 | 1,170,605 | 1,037,567 | 133,038 | 2.4 | 62% |
| 2021 | 1,819,377 | 1,218,900 | 600,477 | 7.2 | 54% |
| 2022 | 2,419,786 | 2,001,725 | 418,061 | 6.9 | 43% |
| 2023 | 3,236,901 | 3,201,146 | 35,755 | 4.4 | 28% |
In its most recent public year (2023), this organization brought in $35,755 more than it spent. Its reserves stood at about 4.4 months of spending, up from 3.1 in 2011. Staff pay was 28% 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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