Exploration School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,613,935 | 7,906,568 | −6,292,633 | 35.8 | 53% |
| 2021 | 12,294,773 | 12,186,903 | 107,870 | 24.5 | 46% |
| 2022 | 10,042,689 | 11,780,980 | −1,738,291 | 18.5 | 46% |
| 2023 | 7,786,974 | 11,988,249 | −4,201,275 | 15.0 | 44% |
In its most recent public year (2023), this organization spent $4,201,275 more than it brought in. Its reserves stood at about 15 months of spending, down from 35.8 in 2020. Staff pay was 44% of spending. $65,646 of its net assets are donor-restricted.
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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