Project Discovery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,449,693 | 1,432,879 | 16,814 | 5.4 | 15% |
| 2012 | 1,462,877 | 1,468,006 | −5,129 | 5.2 | 15% |
| 2013 | 1,014,294 | 1,274,150 | −259,856 | 3.5 | 17% |
| 2014 | 1,039,819 | 1,146,004 | −106,185 | 2.8 | 18% |
| 2015 | 1,230,159 | 1,055,123 | 175,036 | 5.0 | 19% |
| 2016 | 654,276 | 771,920 | −117,644 | 5.1 | 21% |
| 2017 | 661,339 | 745,271 | −83,932 | 3.9 | 20% |
| 2018 | 907,946 | 805,273 | 102,673 | 5.1 | 17% |
| 2019 | 1,228,701 | 1,265,251 | −36,550 | 2.9 | 13% |
| 2020 | 1,230,095 | 1,374,658 | −144,563 | 1.4 | 14% |
| 2021 | 1,310,902 | 1,376,064 | −65,162 | 1.5 | 17% |
| 2022 | 1,398,047 | 1,291,588 | 106,459 | 2.1 | 19% |
| 2023 | 1,203,040 | 1,458,042 | −255,002 | -0.1 | 19% |
In its most recent public year (2023), this organization spent $255,002 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 5.4 in 2011. Staff pay was 19% 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
Project Discovery Inc'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