Explore Mars Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,595 | 145,919 | 10,676 | 1.6 | — |
| 2012 | 210,222 | 221,778 | −11,556 | -0.2 | 30% |
| 2013 | 320,036 | 294,703 | 25,333 | 1.4 | 27% |
| 2014 | 316,647 | 359,248 | −42,601 | -0.3 | 31% |
| 2015 | 325,812 | 354,786 | −28,974 | -1.3 | 41% |
| 2016 | 341,769 | 337,822 | 3,947 | -0.7 | 43% |
| 2020 | 355,935 | 352,364 | 3,571 | -1.9 | 58% |
| 2021 | 372,543 | 320,309 | 52,234 | -0.1 | 60% |
| 2022 | 494,503 | 452,346 | 42,157 | 1.1 | 46% |
| 2023 | 346,080 | 445,229 | −99,149 | -1.6 | 45% |
In its most recent public year (2023), this organization spent $99,149 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 1.6 in 2011. Staff pay was 45% 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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