Discovery Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,841,182 | 4,477,043 | 364,139 | 3.8 | 53% |
| 2012 | 4,858,755 | 4,434,185 | 424,570 | 5.0 | 3% |
| 2013 | 4,887,853 | 4,889,875 | −2,022 | 4.5 | 53% |
| 2014 | 7,832,495 | 7,422,788 | 409,707 | 3.6 | 50% |
| 2015 | 8,637,496 | 8,475,517 | 161,979 | 3.4 | 50% |
| 2016 | 10,902,533 | 10,557,651 | 344,882 | 3.2 | 47% |
| 2017 | 11,509,757 | 11,721,772 | −212,015 | 2.6 | 49% |
| 2018 | 11,143,971 | 11,259,893 | −115,922 | 2.5 | 55% |
| 2019 | 12,688,628 | 11,364,279 | 1,324,349 | 3.9 | 53% |
| 2020 | 11,697,361 | 11,870,316 | −172,955 | 3.6 | 55% |
| 2021 | 13,602,457 | 11,092,931 | 2,509,526 | 6.5 | 56% |
| 2022 | 13,035,753 | 12,405,063 | 630,690 | 6.4 | 54% |
| 2023 | 15,105,384 | 14,042,106 | 1,063,278 | 6.5 | 52% |
In its most recent public year (2023), this organization brought in $1,063,278 more than it spent. Its reserves stood at about 6.5 months of spending, up from 3.8 in 2011. Staff pay was 52% 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
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