Discovery Harbour Community Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,641 | 82,660 | 1,981 | 46.3 | 19% |
| 2012 | 73,553 | 73,655 | −102 | 52.0 | 29% |
| 2013 | 84,306 | 73,668 | 10,638 | 53.7 | 26% |
| 2014 | 85,021 | 78,186 | 6,835 | 51.6 | 25% |
| 2015 | 80,429 | 68,625 | 11,804 | 60.9 | 30% |
| 2016 | 79,482 | 91,207 | −11,725 | 44.3 | 25% |
| 2017 | 98,269 | 87,243 | 11,026 | 47.8 | 27% |
| 2018 | 100,287 | 70,589 | 29,698 | 64.0 | 32% |
| 2019 | 42,153 | 87,281 | −45,128 | 43.1 | 12% |
| 2020 | 113,734 | 201,043 | −87,309 | 13.7 | 9% |
| 2021 | 153,533 | 109,211 | 44,322 | 30.0 | 26% |
| 2022 | 127,442 | 121,034 | 6,408 | 27.7 | 22% |
In its most recent public year (2022), this organization brought in $6,408 more than it spent. Its reserves stood at about 27.7 months of spending, down from 46.3 in 2011. Staff pay was 22% of spending. $42,000 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 2022. 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 Harbour Community Assoc's IRS filings as a feed — one entry per filing year, through 2022. 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