Lizzi Marriott Intrepid Explorer Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 89,032 | 2,005 | 87,027 | 520.9 | — |
| 2014 | 4,930 | 5,885 | −955 | 175.5 | — |
| 2015 | 22,351 | 315 | 22,036 | 4118.4 | — |
| 2016 | 3,483 | 5,162 | −1,679 | 247.4 | — |
| 2017 | 412 | 35 | 377 | 36619.2 | — |
| 2018 | 685 | 35 | 650 | 36224.9 | — |
| 2019 | 1,127 | 35 | 1,092 | 36599.3 | — |
| 2020 | 24 | 35 | −11 | 36595.5 | — |
| 2021 | 737 | 35 | 702 | 36836.2 | — |
| 2022 | 202 | 5,035 | −4,833 | 244.5 | — |
| 2023 | 587 | 35 | 552 | 35368.5 | — |
In its most recent public year (2023), this organization brought in $552 more than it spent. Its reserves stood at about 35368.5 months of spending, up from 520.9 in 2013.
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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