Discovery Schoolhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 288,296 | 288,348 | −52 | 1.5 | — |
| 2011 | 319,900 | 333,853 | −13,953 | 0.8 | 62% |
| 2012 | 352,135 | 340,436 | 11,699 | 1.2 | 65% |
| 2013 | 327,773 | 312,757 | 15,016 | 1.8 | 65% |
| 2014 | 364,758 | 346,014 | 18,744 | 2.3 | 67% |
| 2015 | 331,917 | 338,448 | −6,531 | 2.1 | 69% |
| 2016 | 313,299 | 320,402 | −7,103 | 1.9 | 71% |
| 2017 | 357,169 | 332,585 | 24,584 | 2.7 | 70% |
| 2018 | 398,944 | 364,133 | 34,811 | 3.6 | 69% |
| 2020 | 381,608 | 344,661 | 36,947 | 2.8 | 69% |
| 2021 | 590,901 | 470,660 | 120,241 | 5.1 | 71% |
| 2022 | 812,945 | 687,014 | 125,931 | 5.7 | 71% |
| 2023 | 932,015 | 802,039 | 129,976 | 6.8 | 73% |
In its most recent public year (2023), this organization brought in $129,976 more than it spent. Its reserves stood at about 6.8 months of spending, up from 1.5 in 2010. Staff pay was 73% 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
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