Discovery Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,785,864 | 7,606,399 | 179,465 | 3.9 | 45% |
| 2012 | 7,813,670 | 7,920,537 | −106,867 | 3.6 | 46% |
| 2013 | 7,936,933 | 7,810,997 | 125,936 | 3.8 | 44% |
| 2014 | 8,645,001 | 8,474,347 | 170,654 | 3.7 | 41% |
| 2015 | 9,284,610 | 8,889,386 | 395,224 | 4.1 | 42% |
| 2016 | 9,054,592 | 9,653,461 | −598,869 | -9.5 | 36% |
| 2017 | 9,236,736 | 9,303,216 | −66,480 | -9.9 | 40% |
| 2018 | 8,444,930 | 7,584,767 | 860,163 | -11.7 | 43% |
| 2019 | 9,092,202 | 7,622,440 | 1,469,762 | -9.3 | 43% |
| 2020 | 9,295,687 | 8,345,658 | 950,029 | -7.2 | 41% |
| 2021 | 10,055,747 | 8,898,348 | 1,157,399 | -5.2 | 44% |
| 2022 | 11,608,910 | 12,456,200 | −847,290 | -4.5 | 39% |
| 2023 | 11,626,326 | 10,255,518 | 1,370,808 | -3.9 | 50% |
In its most recent public year (2023), this organization brought in $1,370,808 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), down from 3.9 in 2011. Staff pay was 50% 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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