West Paris Explorers Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 19,494 | 5,162 | 14,332 | 33.3 | — |
| 2009 | 45,442 | 17,353 | 28,089 | 29.3 | — |
| 2010 | 25,629 | 55,331 | −29,702 | 2.8 | — |
| 2015 | 32,974 | 28,713 | 4,261 | 7.2 | — |
| 2016 | 45,549 | 52,276 | −6,727 | 2.4 | — |
| 2017 | 34,587 | 36,794 | −2,207 | 2.7 | — |
| 2018 | 39,828 | 41,443 | −1,615 | 1.9 | — |
| 2019 | 46,475 | 50,393 | −3,918 | 0.7 | — |
| 2020 | 79,270 | 69,707 | 9,563 | 2.1 | — |
| 2021 | 96,538 | 107,962 | −11,424 | 0.1 | — |
| 2022 | 162,332 | 125,279 | 37,053 | 3.6 | — |
| 2023 | 110,681 | 127,186 | −16,505 | 2.0 | — |
In its most recent public year (2023), this organization spent $16,505 more than it brought in. Its reserves stood at about 2 months of spending, down from 33.3 in 2008.
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
West Paris Explorers Program'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