Omaha Discovery Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 64,651,062 | 3,263,563 | 61,387,499 | 225.7 | 0% |
| 2021 | 35,514,781 | 1,830,179 | 33,684,602 | 623.4 | 13% |
| 2022 | 4,775,711 | 3,498,150 | 1,277,561 | 330.5 | 36% |
| 2023 | 8,729,804 | 12,403,467 | −3,673,663 | 89.7 | 38% |
In its most recent public year (2023), this organization spent $3,673,663 more than it brought in. Its reserves stood at about 89.7 months of spending, down from 225.7 in 2020. Staff pay was 38% of spending. $16,478,224 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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