Explorations Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,014,040 | 1,112,543 | −98,503 | 20.4 | 60% |
| 2012 | 986,879 | 1,131,897 | −145,018 | 18.5 | 61% |
| 2013 | 1,080,034 | 1,193,557 | −113,523 | 16.4 | 60% |
| 2014 | 1,230,980 | 1,263,494 | −32,514 | 15.2 | 61% |
| 2015 | 1,331,236 | 1,354,612 | −23,376 | 14.0 | 60% |
| 2016 | 1,761,650 | 1,671,540 | 90,110 | 12.0 | 59% |
| 2017 | 1,721,743 | 1,780,711 | −58,968 | 10.8 | 63% |
| 2018 | 1,756,389 | 1,847,307 | −90,918 | 9.9 | 63% |
| 2019 | 1,759,855 | 1,816,479 | −56,624 | 9.6 | 61% |
| 2020 | 1,711,423 | 1,660,383 | 51,040 | 10.9 | 66% |
| 2021 | 1,783,509 | 1,674,744 | 108,765 | 11.6 | 65% |
| 2022 | 1,504,125 | 1,733,589 | −229,464 | 9.6 | 62% |
| 2023 | 2,029,909 | 1,760,077 | 269,832 | 11.3 | 63% |
In its most recent public year (2023), this organization brought in $269,832 more than it spent. Its reserves stood at about 11.3 months of spending, down from 20.4 in 2011. Staff pay was 63% of spending. $3,069 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
Explorations Inc'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