Expedition Inspiration Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 109,558 | 72,532 | 37,026 | 24.6 | — |
| 2020 | 48,754 | 99,157 | −50,403 | 12.7 | — |
| 2021 | 16,147 | 15,839 | 308 | 88.2 | — |
| 2022 | 77,876 | 28,620 | 49,256 | 69.5 | — |
In its most recent public year (2022), this organization brought in $49,256 more than it spent. Its reserves stood at about 69.5 months of spending, up from 24.6 in 2019.
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 2022. 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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