College Of Exploration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 805,939 | 596,103 | 209,836 | 7.1 | 28% |
| 2012 | 470,331 | 589,281 | −118,950 | 4.7 | 28% |
| 2013 | 381,291 | 448,329 | −67,038 | 4.4 | 27% |
| 2014 | 426,468 | 474,816 | −48,348 | 3.1 | 32% |
| 2015 | 123,601 | 233,979 | −110,378 | 0.6 | 38% |
| 2016 | 70,609 | 74,396 | −3,787 | 1.4 | 0% |
| 2017 | 78,229 | 82,972 | −4,743 | 0.5 | 0% |
| 2018 | 91,911 | 94,057 | −2,146 | 0.2 | 0% |
| 2019 | 77,311 | 84,101 | −6,790 | 1.0 | 0% |
| 2020 | 101,500 | 92,254 | 9,246 | 2.1 | 20% |
| 2021 | 72,500 | 67,669 | 4,831 | 3.7 | 8% |
| 2022 | 95,205 | 87,521 | 7,684 | 3.9 | 9% |
| 2023 | 87,643 | 99,645 | −12,002 | 2.0 | 16% |
In its most recent public year (2023), this organization spent $12,002 more than it brought in. Its reserves stood at about 2 months of spending, down from 7.1 in 2011. Staff pay was 16% 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
College Of Exploration'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