Explorers Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,463,493 | 1,541,728 | −78,235 | 58.1 | 28% |
| 2012 | 2,077,353 | 1,971,125 | 106,228 | 44.2 | 25% |
| 2013 | 2,091,148 | 1,856,753 | 234,395 | 49.7 | 30% |
| 2014 | 2,884,230 | 2,507,621 | 376,609 | 41.2 | 20% |
| 2015 | 2,579,746 | 2,830,611 | −250,865 | 34.5 | 25% |
| 2016 | 2,479,259 | 2,467,181 | 12,078 | 38.2 | 32% |
| 2017 | 3,698,067 | 2,454,020 | 1,244,047 | 44.3 | 38% |
| 2018 | 2,779,943 | 2,987,632 | −207,689 | 37.1 | 36% |
| 2019 | 3,796,860 | 3,141,996 | 654,864 | 38.5 | 37% |
| 2020 | 5,497,426 | 3,737,218 | 1,760,208 | 38.8 | 29% |
| 2021 | 4,443,470 | 3,785,616 | 657,854 | 44.5 | 26% |
| 2022 | 7,152,141 | 4,098,134 | 3,054,007 | 44.1 | 30% |
| 2023 | 5,352,688 | 5,001,232 | 351,456 | 38.1 | 28% |
In its most recent public year (2023), this organization brought in $351,456 more than it spent. Its reserves stood at about 38.1 months of spending, down from 58.1 in 2011. Staff pay was 28% of spending. $5,824,574 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
Explorers Club'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