Discovery Gateway
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,738,303 | 2,815,551 | −77,248 | 15.0 | 33% |
| 2012 | 2,535,769 | 2,730,870 | −195,101 | 14.6 | 35% |
| 2013 | 2,262,560 | 2,685,433 | −422,873 | 13.0 | 35% |
| 2014 | 2,237,149 | 2,595,126 | −357,977 | 11.8 | 37% |
| 2015 | 1,836,205 | 2,428,424 | −592,219 | 9.7 | 35% |
| 2016 | 1,875,350 | 2,484,769 | −609,419 | 6.5 | 37% |
| 2017 | 2,568,507 | 2,488,425 | 80,082 | 6.9 | 40% |
| 2018 | 3,164,786 | 2,872,400 | 292,386 | 7.2 | 46% |
| 2019 | 3,128,551 | 3,138,129 | −9,578 | 6.6 | 47% |
| 2020 | 2,293,268 | 2,749,854 | −456,586 | 5.5 | 43% |
| 2021 | 2,701,651 | 2,064,155 | 637,496 | 11.0 | 42% |
| 2022 | 3,546,576 | 2,779,685 | 766,891 | 11.5 | 47% |
| 2023 | 3,265,530 | 2,927,030 | 338,500 | 12.3 | 58% |
In its most recent public year (2023), this organization brought in $338,500 more than it spent. Its reserves stood at about 12.3 months of spending, down from 15 in 2011. Staff pay was 58% of spending. $340,272 of its net assets are donor-restricted.
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 Gateway'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