Austin Explore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 260,787 | 196,241 | 64,546 | 4.0 | 39% |
| 2011 | 690,199 | 610,366 | 79,833 | 2.9 | 44% |
| 2012 | 841,039 | 666,695 | 174,344 | 5.9 | 45% |
| 2013 | 889,638 | 655,897 | 233,741 | 10.3 | 39% |
| 2014 | 1,083,599 | 743,968 | 339,631 | 14.6 | 47% |
| 2015 | 950,282 | 774,293 | 175,989 | 16.4 | 46% |
| 2016 | 1,074,079 | 1,046,811 | 27,268 | 12.4 | 48% |
| 2017 | 984,175 | 1,129,202 | −145,027 | 10.1 | 48% |
| 2018 | 1,534,782 | 1,161,417 | 373,365 | 13.6 | 43% |
| 2019 | 1,558,864 | 1,364,998 | 193,866 | 13.2 | 44% |
| 2020 | 1,242,350 | 1,077,110 | 165,240 | 18.5 | 59% |
| 2021 | 1,630,361 | 1,288,829 | 341,532 | 18.6 | 49% |
| 2022 | 1,872,147 | 1,394,781 | 477,366 | 21.3 | 51% |
| 2023 | 1,476,478 | 1,780,018 | −303,540 | 14.7 | 54% |
In its most recent public year (2023), this organization spent $303,540 more than it brought in. Its reserves stood at about 14.7 months of spending, up from 4 in 2010. Staff pay was 54% of spending. $361,544 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
Austin Explore Inc'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