Discovery Charter Prep School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,723,512 | 3,592,726 | 130,786 | 5.9 | 48% |
| 2021 | 4,331,027 | 3,433,885 | 897,142 | 9.2 | 50% |
| 2022 | 3,089,555 | 4,005,489 | −915,934 | 5.2 | 42% |
| 2023 | 3,933,389 | 4,316,477 | −383,088 | 3.7 | 44% |
In its most recent public year (2023), this organization spent $383,088 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 5.9 in 2020. Staff pay was 44% 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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