The Leash
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 780,939 | 686,529 | 94,410 | 18.0 | 0% |
| 2012 | 859,446 | 713,326 | 146,120 | 19.8 | 0% |
| 2013 | 820,720 | 804,050 | 16,670 | 17.8 | 0% |
| 2014 | 913,619 | 867,217 | 46,402 | 17.1 | 0% |
| 2015 | 868,636 | 899,003 | −30,367 | 16.1 | 0% |
| 2016 | 882,954 | 880,742 | 2,212 | 16.5 | 14% |
| 2017 | 990,198 | 857,837 | 132,361 | 18.8 | 15% |
| 2018 | 1,126,742 | 1,002,688 | 124,054 | 17.5 | 13% |
| 2019 | 1,185,513 | 895,947 | 289,566 | 23.5 | 12% |
| 2020 | 1,145,210 | 955,109 | 190,101 | 24.4 | 16% |
| 2021 | 1,103,257 | 866,276 | 236,981 | 30.2 | 19% |
| 2022 | 1,094,727 | 1,007,212 | 87,515 | 27.0 | 18% |
| 2023 | 1,387,761 | 1,246,371 | 141,390 | 23.2 | 17% |
In its most recent public year (2023), this organization brought in $141,390 more than it spent. Its reserves stood at about 23.2 months of spending, up from 18 in 2011. Staff pay was 17% 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
The Leash'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