Explorer West An Independent Middle School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,318,871 | 1,328,401 | −9,530 | 8.7 | 63% |
| 2013 | 1,474,876 | 1,393,469 | 81,407 | 9.0 | 62% |
| 2014 | 1,830,571 | 1,720,509 | 110,062 | 8.1 | 52% |
| 2015 | 2,052,940 | 1,793,768 | 259,172 | 9.5 | 53% |
| 2016 | 2,343,577 | 1,952,722 | 390,855 | 11.2 | 49% |
| 2017 | 2,603,494 | 2,145,632 | 457,862 | 13.2 | 49% |
| 2018 | 2,768,808 | 2,132,011 | 636,797 | 16.7 | 51% |
| 2019 | 3,233,110 | 2,308,305 | 924,805 | 20.9 | 47% |
| 2020 | 2,678,660 | 2,351,551 | 327,109 | 22.6 | 49% |
| 2021 | 2,919,107 | 2,659,223 | 259,884 | 24.0 | 54% |
| 2022 | 2,931,222 | 2,596,428 | 334,794 | 22.6 | 54% |
| 2023 | 2,804,980 | 2,814,214 | −9,234 | 21.9 | 54% |
In its most recent public year (2023), this organization spent $9,234 more than it brought in. Its reserves stood at about 21.9 months of spending, up from 8.7 in 2012. Staff pay was 54% of spending. $3,185,850 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
Explorer West An Independent Middle School'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