Leadingage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,655,070 | 18,029,435 | 1,625,635 | 4.2 | 48% |
| 2012 | 19,533,926 | 17,966,210 | 1,567,716 | 6.1 | 47% |
| 2013 | 19,048,306 | 17,895,079 | 1,153,227 | 7.4 | 49% |
| 2014 | 20,186,545 | 18,313,225 | 1,873,320 | 8.3 | 47% |
| 2015 | 21,843,001 | 20,973,571 | 869,430 | 7.3 | 46% |
| 2016 | 21,093,359 | 21,074,592 | 18,767 | 7.8 | 47% |
| 2017 | 20,869,026 | 19,462,054 | 1,406,972 | 10.0 | 48% |
| 2018 | 24,263,499 | 21,192,412 | 3,071,087 | 10.0 | 46% |
| 2019 | 21,543,947 | 21,499,507 | 44,440 | 9.2 | 49% |
| 2020 | 22,225,086 | 21,954,565 | 270,521 | 8.9 | 48% |
| 2021 | 17,783,069 | 19,719,541 | −1,936,472 | 9.3 | 57% |
| 2022 | 22,887,231 | 22,446,770 | 440,461 | 7.3 | 52% |
| 2023 | 20,161,131 | 22,532,897 | −2,371,766 | 6.7 | 50% |
In its most recent public year (2023), this organization spent $2,371,766 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 4.2 in 2011. Staff pay was 50% of spending. $2,398,225 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
Leadingage 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