Expedition Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 68,430 | 64,135 | 4,295 | 0.8 | 6% |
| 2014 | 69,202 | 80,044 | −10,842 | -1.0 | — |
| 2015 | 44,983 | 40,343 | 4,640 | -0.6 | — |
| 2016 | 62,508 | 54,442 | 8,066 | 1.4 | — |
| 2017 | 40,847 | 44,330 | −3,483 | 0.7 | — |
| 2018 | 69,086 | 55,838 | 13,248 | 3.4 | — |
| 2019 | 35,390 | 47,063 | −11,673 | 1.1 | — |
In its most recent public year (2019), this organization spent $11,673 more than it brought in. Its reserves stood at about 1.1 months 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 2019. 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
Expedition Club's IRS filings as a feed — one entry per filing year, through 2019. 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