Exploration Elementary Charter School For Science And Technology
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 363,159 | 289,846 | 73,313 | 3.0 | 49% |
| 2018 | 2,408,653 | 2,614,518 | −205,865 | -0.6 | 48% |
| 2019 | 2,837,615 | 2,835,758 | 1,857 | -0.6 | 57% |
| 2020 | 4,170,175 | 3,777,600 | 392,575 | 0.8 | 55% |
| 2021 | 5,570,251 | 4,024,931 | 1,545,320 | 5.4 | 59% |
| 2022 | 7,091,489 | 6,174,403 | 917,086 | 5.3 | 2% |
| 2023 | 7,892,295 | 6,417,064 | 1,475,231 | 7.9 | 57% |
In its most recent public year (2023), this organization brought in $1,475,231 more than it spent. Its reserves stood at about 7.9 months of spending, up from 3 in 2017. Staff pay was 57% 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
Exploration Elementary Charter School For Science And Technology'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