New Discovery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 757,439 | 710,436 | 47,003 | 4.4 | 52% |
| 2012 | 822,965 | 754,424 | 68,541 | 5.3 | 51% |
| 2013 | 891,092 | 793,794 | 97,298 | 6.4 | 53% |
| 2014 | 956,148 | 875,845 | 80,303 | 6.9 | 51% |
| 2015 | 1,054,442 | 928,821 | 125,621 | 8.2 | 51% |
| 2016 | 1,066,017 | 999,289 | 66,728 | 8.5 | 51% |
| 2017 | 1,043,188 | 1,022,467 | 20,721 | 8.6 | 53% |
| 2018 | 1,091,150 | 1,039,915 | 51,235 | 9.0 | 50% |
| 2019 | 1,099,804 | 1,111,387 | −11,583 | 8.6 | 54% |
| 2020 | 1,099,001 | 1,079,563 | 19,438 | 8.8 | 52% |
| 2021 | 1,044,540 | 1,037,539 | 7,001 | 9.2 | 57% |
| 2022 | 1,444,866 | 1,232,519 | 212,347 | 9.8 | 57% |
| 2023 | 1,314,428 | 1,350,962 | −36,534 | 8.7 | 57% |
| 2024 | 1,445,613 | 1,441,946 | 3,667 | 8.1 | 57% |
In its most recent public year (2024), this organization brought in $3,667 more than it spent. Its reserves stood at about 8.1 months of spending, up from 4.4 in 2011. 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 2024. 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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