Exploration High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 100,350 | 26 | 100,324 | 46303.4 | — |
| 2020 | 111,598 | 124,416 | −12,818 | 8.4 | — |
| 2021 | 126,885 | 167,497 | −40,612 | 3.4 | — |
| 2022 | 1,032,411 | 935,663 | 96,748 | 1.8 | 36% |
| 2023 | 1,270,537 | 1,365,656 | −95,119 | 0.4 | 40% |
| 2024 | 1,573,165 | 1,778,769 | −205,604 | -1.1 | 40% |
In its most recent public year (2024), this organization spent $205,604 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 46303.4 in 2019. Staff pay was 40% of spending. $131,413 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 2024. 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 High School's IRS filings as a feed — one entry per filing year, through 2024. 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