Discovery Woods
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,057,022 | 811,595 | 245,427 | 3.9 | 35% |
| 2013 | 1,215,155 | 1,038,521 | 176,634 | 5.1 | 53% |
| 2014 | 1,260,430 | 1,138,283 | 122,147 | 6.0 | 54% |
| 2015 | 1,229,184 | 1,402,036 | −172,852 | -1.5 | 54% |
| 2016 | 1,268,264 | 1,357,622 | −89,358 | -2.4 | 53% |
| 2017 | 1,200,221 | 1,455,083 | −254,862 | -4.3 | 42% |
| 2018 | 1,304,063 | 1,441,019 | −136,956 | -5.5 | 43% |
| 2019 | 1,536,831 | 1,112,441 | 424,390 | -2.5 | 63% |
| 2020 | 1,563,401 | 1,445,044 | 118,357 | -1.0 | 49% |
| 2021 | 1,428,375 | 1,435,083 | −6,708 | -1.0 | 49% |
| 2022 | 1,698,072 | 1,380,012 | 318,060 | 1.7 | 54% |
| 2023 | 1,702,650 | 1,469,890 | 232,760 | 3.5 | 57% |
In its most recent public year (2023), this organization brought in $232,760 more than it spent. Its reserves stood at about 3.5 months of spending. Staff pay was 57% 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
Discovery Woods'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