Discovery Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,800 | 94,725 | −75,925 | -9.6 | 39% |
| 2013 | 2,530,875 | 2,213,502 | 317,373 | 2.4 | 51% |
| 2014 | 3,248,689 | 3,039,718 | 208,971 | 2.6 | 47% |
| 2015 | 3,834,009 | 3,727,449 | 106,560 | 2.5 | 50% |
| 2016 | 4,637,765 | 4,492,160 | 145,605 | 2.4 | 50% |
| 2017 | 4,685,221 | 4,761,389 | −76,168 | 2.1 | 56% |
| 2018 | 4,604,968 | 4,867,186 | −262,218 | 1.4 | 57% |
| 2019 | 4,861,140 | 5,067,343 | −206,203 | 0.9 | 55% |
| 2020 | 4,686,758 | 5,052,507 | −365,749 | -0.0 | 60% |
| 2021 | 5,261,668 | 4,444,974 | 816,694 | 2.2 | 60% |
| 2022 | 5,419,936 | 5,812,928 | −392,992 | 0.9 | 60% |
| 2023 | 6,017,272 | 5,446,155 | 571,117 | 2.2 | 57% |
In its most recent public year (2023), this organization brought in $571,117 more than it spent. Its reserves stood at about 2.2 months of spending, up from -9.6 in 2011. Staff pay was 57% of spending. $296,766 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 Charter School'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