Discovery Charter School Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,193,300 | 1,014,682 | 178,618 | 2.1 | 54% |
| 2021 | 2,290,400 | 1,799,709 | 490,691 | 2.6 | 35% |
| 2022 | 3,535,265 | 3,145,921 | 389,344 | 3.0 | 41% |
| 2023 | 7,366,717 | 4,867,726 | 2,498,991 | 8.1 | 37% |
In its most recent public year (2023), this organization brought in $2,498,991 more than it spent. Its reserves stood at about 8.1 months of spending, up from 2.1 in 2020. Staff pay was 37% 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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