Explorationworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 762,468 | 713,031 | 49,437 | 34.5 | 45% |
| 2012 | 764,113 | 710,111 | 54,002 | 35.6 | 42% |
| 2013 | 670,897 | 647,524 | 23,373 | 39.4 | 48% |
| 2014 | 568,193 | 750,206 | −182,013 | 31.1 | 43% |
| 2015 | 384,568 | 665,706 | −281,138 | 30.0 | 48% |
| 2017 | 651,186 | 667,359 | −16,173 | 28.4 | 58% |
| 2018 | 592,558 | 673,693 | −81,135 | 26.7 | 52% |
| 2019 | 688,788 | 709,177 | −20,389 | 25.0 | 50% |
| 2020 | 899,895 | 722,980 | 176,915 | 27.5 | 54% |
| 2021 | 753,363 | 789,243 | −35,880 | 24.6 | 52% |
| 2022 | 728,517 | 849,336 | −120,819 | 21.2 | 54% |
| 2023 | 916,354 | 930,647 | −14,293 | 19.2 | 55% |
In its most recent public year (2023), this organization spent $14,293 more than it brought in. Its reserves stood at about 19.2 months of spending, down from 34.5 in 2011. Staff pay was 55% of spending. $10,000 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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