Disc Village Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 434,394 | 828,791 | −394,397 | 260.9 | 14% |
| 2012 | 1,985,983 | 1,743,912 | 242,071 | 118.1 | 8% |
| 2013 | 657,537 | 378,085 | 279,452 | 592.9 | 36% |
| 2014 | 2,437,895 | 5,306,405 | −2,868,510 | 38.0 | 11% |
| 2015 | 1,242,980 | 503,668 | 739,312 | 406.7 | 84% |
| 2016 | 2,696,898 | 2,359,199 | 337,699 | 83.3 | 3% |
| 2017 | 765,495 | 841,015 | −75,520 | 256.0 | 22% |
| 2018 | 1,145,194 | 1,461,254 | −316,060 | 148.8 | 15% |
| 2019 | 1,614,347 | 1,544,070 | 70,277 | 139.7 | 15% |
| 2020 | 1,268,320 | 1,372,512 | −104,192 | 156.8 | 17% |
| 2021 | 2,316,362 | 1,611,423 | 704,939 | 164.3 | 14% |
| 2022 | 1,838,063 | 407,509 | 1,430,554 | 541.1 | 74% |
| 2023 | 1,108,632 | 838,986 | 269,646 | 289.0 | 32% |
In its most recent public year (2023), this organization brought in $269,646 more than it spent. Its reserves stood at about 289 months of spending, up from 260.9 in 2011. Staff pay was 32% 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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