Mission Discovery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 99,539 | 94,560 | 4,979 | 0.6 | — |
| 2016 | 117,942 | 108,989 | 8,953 | -0.6 | — |
| 2017 | 189,622 | 200,264 | −10,642 | -1.0 | — |
| 2018 | 192,178 | 182,441 | 9,737 | -0.6 | — |
| 2019 | 217,971 | 236,060 | −18,089 | -1.3 | 50% |
| 2020 | 56,315 | 49,582 | 6,733 | -3.9 | — |
| 2021 | 22,191 | 29,976 | −7,785 | -23.7 | — |
In its most recent public year (2021), this organization spent $7,785 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-23.7 months), down from 0.6 in 2015.
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 2021. 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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