Urban Discovery Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,080,335 | 1,920,117 | 160,218 | 3.5 | 44% |
| 2012 | 2,230,106 | 2,120,886 | 109,220 | 3.8 | 52% |
| 2013 | 2,682,606 | 2,393,614 | 288,992 | 4.8 | 54% |
| 2014 | 2,864,312 | 2,701,772 | 162,540 | 5.0 | 51% |
| 2015 | 3,055,669 | 2,982,422 | 73,247 | 4.8 | 51% |
| 2016 | 4,307,265 | 4,627,181 | −319,916 | 2.3 | 38% |
| 2017 | 4,829,513 | 5,653,247 | −823,734 | 0.2 | 39% |
| 2018 | 6,441,216 | 6,155,886 | 285,330 | 0.7 | 39% |
| 2019 | 6,865,077 | 6,567,067 | 298,010 | 1.2 | 37% |
| 2020 | 7,388,707 | 6,892,604 | 496,103 | 2.0 | 42% |
| 2021 | 7,486,627 | 7,036,318 | 450,309 | 2.7 | 37% |
| 2022 | 7,188,615 | 7,133,009 | 55,606 | 2.8 | 37% |
| 2023 | 7,592,672 | 7,539,304 | 53,368 | 2.7 | 38% |
In its most recent public year (2023), this organization brought in $53,368 more than it spent. Its reserves stood at about 2.7 months of spending. Staff pay was 38% of spending. $10,012 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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