Discovery Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 183,340 | 124,982 | 58,358 | 5.6 | — |
| 2017 | 2,139,483 | 2,053,643 | 85,840 | 0.8 | 39% |
| 2018 | 2,252,439 | 2,576,477 | −324,038 | -0.8 | 35% |
| 2019 | 2,507,234 | 2,249,870 | 257,364 | 0.4 | 50% |
| 2020 | 2,968,728 | 3,116,640 | −147,912 | -0.3 | 42% |
| 2021 | 3,006,396 | 3,052,466 | −46,070 | -0.5 | 41% |
| 2022 | 2,788,611 | 3,055,258 | −266,647 | -1.5 | 43% |
| 2023 | 2,894,033 | 2,900,693 | −6,660 | -3.2 | 44% |
In its most recent public year (2023), this organization spent $6,660 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.2 months), down from 5.6 in 2016. Staff pay was 44% 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