Exploration Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 162,926 | 133,336 | 29,590 | 8.3 | 0% |
| 2013 | 1,622,543 | 6,451 | 1,616,092 | 3102.8 | 0% |
| 2014 | 115,815 | 109,658 | 6,157 | 183.2 | 0% |
| 2015 | 278,367 | 501,422 | −223,055 | 34.7 | 0% |
| 2016 | 327,119 | 467,353 | −140,234 | 33.7 | 0% |
| 2017 | 602,155 | 513,578 | 88,577 | 32.7 | 0% |
| 2018 | 620,533 | 477,997 | 142,536 | 38.7 | 0% |
| 2019 | 602,111 | 484,596 | 117,515 | 40.7 | 0% |
| 2020 | 606,920 | 466,889 | 140,031 | 45.8 | 0% |
| 2021 | 607,946 | 452,297 | 155,649 | 51.4 | 0% |
| 2022 | 475,606 | 430,803 | 44,803 | 55.2 | 0% |
| 2023 | 427,926 | 436,679 | −8,753 | 54.2 | 0% |
In its most recent public year (2023), this organization spent $8,753 more than it brought in. Its reserves stood at about 54.2 months of spending, up from 8.3 in 2012. Staff pay was 0% of spending. $6,200 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
Exploration Foundation'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