The Disc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 160,016 | 55,371 | 104,645 | 23.6 | — |
| 2017 | 213,330 | 253,615 | −40,285 | 3.2 | 0% |
| 2018 | 406,398 | 219,078 | 187,320 | 11.2 | 0% |
| 2019 | 217,189 | 421,252 | −204,063 | 0.0 | 0% |
| 2020 | 787,801 | 720,192 | 67,609 | 1.1 | 0% |
| 2021 | 137,046 | 179,983 | −42,937 | 1.7 | 0% |
| 2022 | 90,091 | 107,520 | −17,429 | 0.9 | 0% |
| 2023 | 222,065 | 74,420 | 147,645 | 25.1 | 0% |
In its most recent public year (2023), this organization brought in $147,645 more than it spent. Its reserves stood at about 25.1 months of spending, up from 23.6 in 2016. Staff pay was 0% 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
The Disc Foundation'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