Exploration Station
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 344,867 | 299,269 | 45,598 | 0.2 | 70% |
| 2019 | 369,126 | 348,895 | 20,231 | 0.3 | 65% |
| 2020 | 395,393 | 389,326 | 6,067 | 0.5 | 69% |
| 2021 | 513,139 | 488,710 | 24,429 | 1.0 | 67% |
| 2022 | 713,980 | 651,586 | 62,394 | -0.1 | 60% |
| 2023 | 1,480,995 | 1,085,269 | 395,726 | 1.9 | 73% |
In its most recent public year (2023), this organization brought in $395,726 more than it spent. Its reserves stood at about 1.9 months of spending, up from 0.2 in 2018. Staff pay was 73% 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
Exploration Station'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