The Exploris School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,630,280 | 1,606,996 | 23,284 | 2.6 | 57% |
| 2012 | 1,623,369 | 1,659,401 | −36,032 | 2.3 | 56% |
| 2013 | 1,723,239 | 1,607,409 | 115,830 | 3.2 | 57% |
| 2014 | 1,787,513 | 1,673,491 | 114,022 | 3.9 | 57% |
| 2015 | 3,303,931 | 3,019,857 | 284,074 | 3.3 | 58% |
| 2016 | 3,721,859 | 3,327,390 | 394,469 | 4.4 | 58% |
| 2017 | 3,802,365 | 3,575,902 | 226,463 | 4.9 | 61% |
| 2018 | 3,727,646 | 4,096,557 | −368,911 | 3.0 | 57% |
| 2019 | 4,294,640 | 4,264,887 | 29,753 | 3.0 | 60% |
| 2020 | 4,618,184 | 4,048,549 | 569,635 | 4.8 | 65% |
| 2021 | 4,523,904 | 4,268,908 | 254,996 | 5.3 | 60% |
| 2022 | 10,914,316 | 5,061,792 | 5,852,524 | 18.3 | 62% |
| 2023 | 5,364,788 | 4,934,055 | 430,733 | 19.8 | 63% |
In its most recent public year (2023), this organization brought in $430,733 more than it spent. Its reserves stood at about 19.8 months of spending, up from 2.6 in 2011. Staff pay was 63% of spending.
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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