Explore Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,674,791 | 4,194,075 | −519,284 | 36.8 | 25% |
| 2012 | 2,780,646 | 4,094,347 | −1,313,701 | 33.9 | 26% |
| 2013 | 2,185,174 | 2,774,388 | −589,214 | 47.4 | 34% |
| 2014 | 2,591,400 | 3,384,830 | −793,430 | 36.1 | 31% |
| 2015 | 2,616,203 | 12,093,123 | −9,476,920 | 1.9 | 8% |
| 2016 | 2,427,698 | 2,712,869 | −285,171 | 7.5 | 36% |
| 2017 | 2,176,085 | 2,477,823 | −301,738 | 6.7 | 36% |
| 2018 | 2,702,529 | 2,412,011 | 290,518 | 8.3 | 39% |
| 2019 | 2,780,067 | 2,379,175 | 400,892 | 10.5 | 36% |
| 2020 | 1,990,427 | 1,747,031 | 243,396 | 16.0 | 37% |
| 2021 | 2,220,263 | 1,630,410 | 589,853 | 21.4 | 34% |
| 2022 | 2,745,449 | 1,888,575 | 856,874 | 23.9 | 35% |
| 2023 | 2,869,324 | 2,060,133 | 809,191 | 26.7 | 35% |
In its most recent public year (2023), this organization brought in $809,191 more than it spent. Its reserves stood at about 26.7 months of spending, down from 36.8 in 2011. Staff pay was 35% 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
Explore Center 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