Discovery School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 107,282 | 113,647 | −6,365 | 4.7 | — |
| 2013 | 83,560 | 90,038 | −6,478 | 5.1 | — |
| 2014 | 78,193 | 79,589 | −1,396 | 5.6 | — |
| 2015 | 82,205 | 83,057 | −852 | 5.2 | — |
| 2016 | 107,371 | 104,695 | 2,676 | 4.5 | — |
| 2017 | 96,823 | 108,894 | −12,071 | 3.0 | — |
| 2018 | 87,967 | 91,613 | −3,646 | 3.0 | — |
| 2019 | 96,800 | 97,644 | −844 | 2.7 | — |
| 2020 | 88,861 | 99,292 | −10,431 | 1.4 | — |
| 2021 | 100,914 | 92,204 | 8,710 | 2.7 | — |
| 2022 | 157,106 | 119,831 | 37,275 | 5.8 | — |
| 2023 | 149,776 | 120,012 | 29,764 | 8.8 | — |
In its most recent public year (2023), this organization brought in $29,764 more than it spent. Its reserves stood at about 8.8 months of spending, up from 4.7 in 2012.
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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