Education
(B21Z)
IRS Verified
DX Registered
990 on File
DISCOVERY SCHOOL OF SAN ANTONIO
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
At Discovery School, we learn as we play & play as we learn. We prepare students to excel in an interconnected world. Curiosity and a love of learning are the best things we can instill in our students.
Financial Overview — FY 2025
$1.0M
Total Revenue
$1.1M
Total Expenses
$219K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
0.0%
Operating Reserve
2.40x
Liability-to-Asset
58.8%
Revenue Diversification
86.0%
Executive Compensation
$73K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.5% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 60.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.8% | 21.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $1.1M | $219K | 85.5% | 28 |
| 2024 | $945K | $1.1M | $289K | 85.0% | 28 |
| 2023 | $1.1M | $1.0M | $424K | 81.9% | 26 |
| 2022 | $965K | $923K | N/A | — | 32 |
| 2021 | $784K | $791K | N/A | — | 29 |
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