Leap Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,520,130 | 3,417,463 | 102,667 | 6.2 | 38% |
| 2012 | 3,855,382 | 3,719,715 | 135,667 | 6.1 | 37% |
| 2013 | 4,200,007 | 4,143,640 | 56,367 | 5.6 | 36% |
| 2014 | 4,486,022 | 4,399,336 | 86,686 | 5.5 | 37% |
| 2015 | 4,815,201 | 4,769,185 | 46,016 | 5.2 | 37% |
| 2016 | 5,269,573 | 5,079,980 | 189,593 | 5.2 | 41% |
| 2017 | 5,138,387 | 5,324,222 | −185,835 | 4.6 | 40% |
| 2018 | 5,917,786 | 5,081,365 | 836,421 | 6.6 | 44% |
| 2019 | 5,660,497 | 5,414,423 | 246,074 | 6.7 | 43% |
| 2020 | 5,305,947 | 5,251,244 | 54,703 | 7.0 | 45% |
| 2021 | 6,295,758 | 5,309,153 | 986,605 | 9.1 | 47% |
| 2022 | 6,063,090 | 5,668,780 | 394,310 | 9.4 | 47% |
| 2023 | 7,308,692 | 6,737,274 | 571,418 | 8.9 | 46% |
In its most recent public year (2023), this organization brought in $571,418 more than it spent. Its reserves stood at about 8.9 months of spending, up from 6.2 in 2011. Staff pay was 46% of spending. $314,109 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
Leap Inc'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