Discovery Parent Child Pre School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,127 | 131,322 | 2,805 | 11.6 | 65% |
| 2012 | 135,231 | 134,777 | 454 | 11.3 | 64% |
| 2013 | 130,320 | 141,266 | −10,946 | 9.9 | 67% |
| 2014 | 165,039 | 145,143 | 19,896 | 11.3 | 65% |
| 2015 | 156,904 | 145,524 | 11,380 | 12.2 | — |
| 2016 | 177,997 | 152,904 | 25,093 | 13.6 | — |
| 2017 | 182,617 | 154,805 | 27,812 | 15.5 | — |
| 2018 | 186,273 | 176,628 | 9,645 | 14.3 | — |
| 2019 | 162,481 | 160,870 | 1,611 | 15.8 | — |
| 2020 | 151,786 | 176,922 | −25,136 | 12.7 | — |
| 2021 | 163,326 | 163,112 | 214 | 13.7 | — |
| 2022 | 125,443 | 169,658 | −44,215 | 10.1 | — |
| 2023 | 113,480 | 163,188 | −49,708 | 6.8 | — |
| 2024 | 114,500 | 155,802 | −41,302 | 4.0 | — |
In its most recent public year (2024), this organization spent $41,302 more than it brought in. Its reserves stood at about 4 months of spending, down from 11.6 in 2011.
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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