Exploration Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,416,461 | 4,034,937 | 381,524 | 68.2 | 33% |
| 2013 | 4,842,846 | 4,185,108 | 657,738 | 69.7 | 33% |
| 2014 | 4,540,480 | 3,996,345 | 544,135 | 78.8 | 34% |
| 2015 | 5,486,102 | 4,160,430 | 1,325,672 | 76.5 | 35% |
| 2016 | 6,007,492 | 4,147,894 | 1,859,598 | 79.4 | 36% |
| 2017 | 5,220,871 | 4,477,607 | 743,264 | 78.5 | 37% |
| 2018 | 5,353,267 | 5,298,435 | 54,832 | 67.2 | 36% |
| 2019 | 6,067,726 | 5,670,398 | 397,328 | 62.9 | 34% |
| 2020 | 4,435,159 | 5,318,309 | −883,150 | 64.4 | 36% |
| 2021 | 7,668,894 | 5,509,175 | 2,159,719 | 72.7 | 37% |
| 2022 | 8,896,957 | 6,427,377 | 2,469,580 | 58.6 | 36% |
| 2023 | 6,518,102 | 6,795,075 | −276,973 | 58.4 | 40% |
In its most recent public year (2023), this organization spent $276,973 more than it brought in. Its reserves stood at about 58.4 months of spending, down from 68.2 in 2012. Staff pay was 40% of spending. $7,311,506 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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