Corporate Leadership Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,384,973 | 957,857 | 427,116 | 24.6 | 5% |
| 2012 | 1,537,156 | 1,285,128 | 252,028 | 21.6 | 8% |
| 2013 | 1,781,983 | 1,366,084 | 415,899 | 24.8 | 24% |
| 2014 | 1,521,936 | 1,444,786 | 77,150 | 24.0 | 31% |
| 2015 | 1,563,490 | 1,416,743 | 146,747 | 24.6 | 21% |
| 2016 | 1,447,113 | 1,431,943 | 15,170 | 26.0 | 31% |
| 2017 | 1,786,819 | 1,543,943 | 242,876 | 28.7 | 29% |
| 2018 | 1,940,002 | 1,707,055 | 232,947 | 24.8 | 18% |
| 2019 | 3,484,446 | 2,672,733 | 811,713 | 21.5 | 26% |
| 2020 | 2,986,947 | 2,223,427 | 763,520 | 27.2 | 50% |
| 2021 | 2,788,473 | 3,114,202 | −325,729 | 23.0 | 45% |
| 2022 | 4,352,712 | 3,795,246 | 557,466 | 16.7 | 41% |
| 2023 | 7,049,833 | 3,877,723 | 3,172,110 | 20.0 | 43% |
In its most recent public year (2023), this organization brought in $3,172,110 more than it spent. Its reserves stood at about 20 months of spending, down from 24.6 in 2011. Staff pay was 43% 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
Corporate Leadership Center'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