Great Explorations Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,581,336 | 1,614,874 | −33,538 | 10.6 | 44% |
| 2012 | 1,181,332 | 1,528,838 | −347,506 | 8.8 | 43% |
| 2013 | 1,237,728 | 1,379,814 | −142,086 | 8.5 | 48% |
| 2014 | 1,357,177 | 1,498,668 | −141,491 | 6.7 | 52% |
| 2015 | 1,607,388 | 1,688,405 | −81,017 | 5.4 | 57% |
| 2016 | 1,928,557 | 1,778,539 | 150,018 | 6.1 | 58% |
| 2017 | 2,821,770 | 2,186,957 | 634,813 | 8.5 | 56% |
| 2018 | 3,150,007 | 2,257,123 | 892,884 | 12.8 | 58% |
| 2019 | 2,095,129 | 2,348,862 | −253,733 | 10.7 | 59% |
| 2020 | 1,696,611 | 2,268,376 | −571,765 | 9.3 | 63% |
| 2021 | 1,902,015 | 1,716,170 | 185,845 | 13.1 | 60% |
| 2022 | 3,067,549 | 2,447,350 | 620,199 | 11.9 | 57% |
| 2023 | 2,799,467 | 2,578,037 | 221,430 | 11.7 | 62% |
In its most recent public year (2023), this organization brought in $221,430 more than it spent. Its reserves stood at about 11.7 months of spending, up from 10.6 in 2011. Staff pay was 62% of spending. $1,043,648 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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