Leeway School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,523,778 | 3,612,368 | −88,590 | 0.9 | 3% |
| 2012 | 3,036,739 | 3,439,951 | −403,212 | -0.5 | 4% |
| 2013 | 2,714,134 | 2,942,730 | −228,596 | -1.5 | 4% |
| 2014 | 3,160,995 | 3,276,545 | −115,550 | -1.8 | 4% |
| 2015 | 3,291,638 | 3,230,009 | 61,629 | -1.6 | 4% |
| 2016 | 2,949,289 | 3,053,724 | −104,435 | -2.1 | 4% |
| 2017 | 3,050,590 | 3,098,410 | −47,820 | -2.8 | 70% |
| 2018 | 3,041,788 | 3,053,923 | −12,135 | -2.8 | 69% |
| 2019 | 3,223,632 | 3,217,984 | 5,648 | -2.7 | 67% |
| 2020 | 3,142,732 | 3,167,600 | −24,868 | -2.8 | 70% |
| 2021 | 2,901,089 | 3,069,533 | −168,444 | -3.6 | 71% |
| 2022 | 3,742,527 | 3,441,743 | 300,784 | -2.1 | 66% |
| 2023 | 3,907,732 | 3,884,964 | 22,768 | -1.8 | 65% |
In its most recent public year (2023), this organization brought in $22,768 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), down from 0.9 in 2011. Staff pay was 65% 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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