Discovery High School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 26,621 | 53,193 | −26,572 | -6.0 | 0% |
| 2017 | 2,408,684 | 2,455,080 | −46,396 | -0.4 | 33% |
| 2018 | 3,709,724 | 3,766,383 | −56,659 | -0.4 | 45% |
| 2019 | 5,245,329 | 5,358,630 | −113,301 | -0.5 | 44% |
| 2020 | 6,319,303 | 6,275,846 | 43,457 | -0.4 | 46% |
| 2021 | 7,787,532 | 7,834,749 | −47,217 | -0.4 | 43% |
| 2022 | 6,971,013 | 7,800,218 | −829,205 | -1.7 | 48% |
| 2023 | 8,766,735 | 9,221,933 | −455,198 | -2.0 | 45% |
In its most recent public year (2023), this organization spent $455,198 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), up from -6 in 2016. Staff pay was 45% 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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