Discovery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 913,076 | 985,506 | −72,430 | 18.7 | 60% |
| 2013 | 778,847 | 859,524 | −80,677 | 20.4 | 59% |
| 2014 | 750,319 | 791,140 | −40,821 | 21.6 | 54% |
| 2015 | 1,164,030 | 1,301,595 | −137,565 | 13.3 | 57% |
| 2016 | 1,145,164 | 1,249,734 | −104,570 | 12.8 | 58% |
| 2017 | 1,214,466 | 1,280,078 | −65,612 | 12.0 | 59% |
| 2018 | 1,239,997 | 1,330,539 | −90,542 | 10.8 | 58% |
| 2019 | 1,346,610 | 1,375,041 | −28,431 | 10.3 | 59% |
| 2020 | 1,249,302 | 1,269,794 | −20,492 | 11.0 | 64% |
| 2021 | 1,511,046 | 1,281,354 | 229,692 | 13.4 | 58% |
| 2022 | 1,270,508 | 1,336,889 | −66,381 | 12.3 | 61% |
| 2023 | 1,377,403 | 1,452,930 | −75,527 | 10.8 | 59% |
In its most recent public year (2023), this organization spent $75,527 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 18.7 in 2012. Staff pay was 59% of spending. $116,672 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 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