Exploring Life Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 973,581 | 977,446 | −3,865 | 0.4 | 49% |
| 2020 | 1,087,839 | 1,001,971 | 85,868 | 1.1 | 59% |
| 2021 | 1,393,281 | 1,384,613 | 8,668 | 0.9 | 70% |
| 2022 | 1,682,454 | 1,698,935 | −16,481 | 0.6 | 59% |
| 2023 | 1,555,419 | 1,531,434 | 23,985 | 0.8 | 70% |
In its most recent public year (2023), this organization brought in $23,985 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 70% 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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