Discovery House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,599 | 76,734 | 13,865 | 31.7 | — |
| 2012 | 102,776 | 88,956 | 13,820 | 29.2 | — |
| 2013 | 106,545 | 86,365 | 20,180 | 32.9 | 47% |
| 2014 | 94,653 | 90,518 | 4,135 | 32.0 | 46% |
| 2015 | 76,830 | 78,177 | −1,347 | 36.8 | 48% |
| 2016 | 100,442 | 82,806 | 17,636 | 37.3 | 46% |
| 2017 | 104,863 | 99,548 | 5,315 | 31.7 | 46% |
| 2018 | 145,114 | 113,220 | 31,894 | 31.2 | 42% |
| 2019 | 117,577 | 127,679 | −10,102 | 26.7 | 39% |
| 2020 | 152,106 | 140,027 | 12,079 | 25.4 | 38% |
| 2021 | 111,544 | 121,846 | −10,302 | 27.7 | 41% |
| 2022 | 142,041 | 190,791 | −48,750 | 14.6 | 29% |
| 2023 | 233,289 | 194,774 | 38,515 | 16.7 | 36% |
In its most recent public year (2023), this organization brought in $38,515 more than it spent. Its reserves stood at about 16.7 months of spending, down from 31.7 in 2011. Staff pay was 36% 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 House Inc'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