Explore Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,103,725 | 1,822,031 | 281,694 | 5.0 | 72% |
| 2012 | 3,117,567 | 2,478,765 | 638,802 | 6.8 | 67% |
| 2013 | 3,931,899 | 3,162,676 | 769,223 | 8.2 | 62% |
| 2014 | 3,725,306 | 3,338,575 | 386,731 | 9.2 | 65% |
| 2015 | 3,390,784 | 3,296,906 | 93,878 | 9.6 | 57% |
| 2016 | 3,313,595 | 3,347,174 | −33,579 | 9.4 | 62% |
| 2017 | 3,498,484 | 3,751,060 | −252,576 | 7.5 | 61% |
| 2018 | 3,619,678 | 4,124,548 | −504,870 | 5.4 | 62% |
| 2019 | 3,955,734 | 4,737,887 | −782,153 | 2.7 | 63% |
| 2020 | 4,110,842 | 4,427,568 | −316,726 | 2.0 | 66% |
| 2021 | 4,043,076 | 4,072,284 | −29,208 | 2.1 | 69% |
| 2022 | 4,621,468 | 4,210,468 | 411,000 | 3.2 | 64% |
| 2023 | 4,748,495 | 4,750,257 | −1,762 | 2.9 | 62% |
In its most recent public year (2023), this organization spent $1,762 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 5 in 2011. Staff pay was 62% 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
Explore Schools 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