Exploris School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 994,711 | 2,041 | 992,670 | 5836.4 | 0% |
| 2019 | 67,519 | 1,916 | 65,603 | 6628.0 | 0% |
| 2020 | 101,845 | 567,329 | −465,484 | 12.5 | 0% |
| 2021 | 81,350 | 19,591 | 61,759 | 400.9 | 0% |
| 2022 | 52,346 | 58,841 | −6,495 | 132.2 | 0% |
| 2023 | 22,055 | 57,282 | −35,227 | 128.4 | 0% |
In its most recent public year (2023), this organization spent $35,227 more than it brought in. Its reserves stood at about 128.4 months of spending, down from 5836.4 in 2018. Staff pay was 0% 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
Exploris School Foundation'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