Explorer Preschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,052 | 228,693 | 8,359 | 24.2 | 57% |
| 2012 | 245,509 | 212,154 | 33,355 | 26.9 | 64% |
| 2013 | 252,373 | 248,731 | 3,642 | 23.2 | 61% |
| 2014 | 282,175 | 258,318 | 23,857 | 23.4 | 64% |
| 2015 | 285,460 | 260,393 | 25,067 | 24.4 | 64% |
| 2016 | 301,713 | 274,935 | 26,778 | 24.3 | 61% |
| 2017 | 321,351 | 292,969 | 28,382 | 24.0 | 65% |
| 2018 | 298,419 | 298,780 | −361 | 23.5 | 64% |
| 2019 | 339,942 | 309,978 | 29,964 | 24.0 | 62% |
| 2020 | 266,918 | 270,569 | −3,651 | 27.3 | 59% |
| 2021 | 283,935 | 256,069 | 27,866 | 30.2 | 61% |
| 2022 | 439,418 | 287,772 | 151,646 | 33.2 | 62% |
| 2023 | 393,282 | 340,108 | 53,174 | 29.9 | 61% |
In its most recent public year (2023), this organization brought in $53,174 more than it spent. Its reserves stood at about 29.9 months of spending, up from 24.2 in 2011. Staff pay was 61% 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
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