Discovery Academy Of Lake Alfred Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,624,741 | 7,086,713 | 538,028 | 6.6 | 54% |
| 2012 | 6,824,503 | 6,829,307 | −4,804 | 6.9 | 57% |
| 2013 | 7,126,790 | 6,949,267 | 177,523 | 7.1 | 58% |
| 2014 | 7,563,605 | 7,237,563 | 326,042 | 7.3 | 55% |
| 2015 | 7,591,353 | 7,311,121 | 280,232 | 3.9 | 54% |
| 2016 | 7,789,066 | 7,648,562 | 140,504 | 3.9 | 55% |
| 2017 | 7,718,700 | 8,505,866 | −787,166 | 2.4 | 47% |
| 2018 | 7,902,394 | 9,190,592 | −1,288,198 | 0.5 | 43% |
| 2019 | 9,796,418 | 9,709,558 | 86,860 | 0.6 | 40% |
| 2020 | 8,784,457 | 10,189,855 | −1,405,398 | -1.1 | 42% |
| 2021 | 10,939,110 | 12,056,282 | −1,117,172 | -2.0 | 34% |
| 2022 | 12,163,581 | 11,320,796 | 842,785 | -1.2 | 39% |
| 2023 | 11,403,069 | 12,575,144 | −1,172,075 | -2.1 | 39% |
In its most recent public year (2023), this organization spent $1,172,075 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), down from 6.6 in 2011. Staff pay was 39% 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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