Take The Lead Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 720,882 | 545,385 | 175,497 | 54.5 | 5% |
| 2012 | 731,020 | 580,532 | 150,488 | 56.9 | 5% |
| 2013 | 1,227,888 | 654,760 | 573,128 | 61.4 | 6% |
| 2014 | 1,121,321 | 767,040 | 354,281 | 58.4 | 6% |
| 2015 | 1,232,772 | 713,340 | 519,432 | 66.9 | 9% |
| 2016 | 878,070 | 660,104 | 217,966 | 82.4 | 11% |
| 2017 | 1,001,343 | 761,425 | 239,918 | 82.6 | 8% |
| 2018 | 993,511 | 635,617 | 357,894 | 95.6 | 9% |
| 2019 | 920,309 | 527,099 | 393,210 | 146.9 | 11% |
| 2020 | 957,145 | 886,745 | 70,400 | 94.5 | 6% |
| 2021 | 1,180,454 | 461,892 | 718,562 | 219.5 | 12% |
| 2022 | 1,069,006 | 636,250 | 432,756 | 139.2 | 10% |
| 2023 | 1,109,682 | 527,300 | 582,382 | 196.0 | 13% |
In its most recent public year (2023), this organization brought in $582,382 more than it spent. Its reserves stood at about 196 months of spending, up from 54.5 in 2011. Staff pay was 13% 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
Take The Lead 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