Relevant Expeditions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,248 | 197,187 | −3,939 | 1.3 | 19% |
| 2012 | 228,701 | 219,889 | 8,812 | 1.5 | 15% |
| 2013 | 221,528 | 215,389 | 6,139 | 1.9 | 15% |
| 2014 | 258,729 | 241,962 | 16,767 | 2.5 | 15% |
| 2015 | 294,337 | 275,061 | 19,276 | 3.1 | 13% |
| 2016 | 248,998 | 253,673 | −4,675 | 3.1 | 13% |
| 2017 | 314,350 | 295,712 | 18,638 | 3.4 | 13% |
| 2018 | 342,633 | 357,546 | −14,913 | 2.3 | 19% |
| 2019 | 386,399 | 409,498 | −23,099 | 1.3 | 15% |
| 2020 | 515,589 | 443,352 | 72,237 | 3.2 | 10% |
| 2021 | 520,032 | 524,127 | −4,095 | 2.6 | 8% |
| 2022 | 436,277 | 447,231 | −10,954 | 2.8 | 9% |
| 2023 | 436,381 | 422,686 | 13,695 | 3.3 | 9% |
In its most recent public year (2023), this organization brought in $13,695 more than it spent. Its reserves stood at about 3.3 months of spending, up from 1.3 in 2011. Staff pay was 9% of spending. $64,640 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
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