Learning To Lead
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,530 | 161,040 | −25,510 | -2.6 | — |
| 2012 | 162,501 | 136,048 | 26,453 | -0.7 | — |
| 2013 | 139,773 | 128,483 | 11,290 | 0.3 | — |
| 2014 | 132,160 | 147,798 | −15,638 | -1.0 | — |
| 2015 | 260,818 | 138,676 | 122,142 | 9.5 | 46% |
| 2016 | 83,147 | 173,075 | −89,928 | 1.4 | 56% |
| 2017 | 127,866 | 155,400 | −27,534 | -0.6 | 22% |
| 2018 | 155,227 | 151,881 | 3,346 | -0.4 | 8% |
| 2019 | 123,130 | 114,333 | 8,797 | 0.4 | 0% |
| 2020 | 14,456 | 19,417 | −4,961 | -0.4 | 0% |
| 2021 | 32,000 | 33,689 | −1,689 | -0.9 | 0% |
In its most recent public year (2021), this organization spent $1,689 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), up from -2.6 in 2011. Staff pay was 0% 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 2021. 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
Learning To Lead's IRS filings as a feed — one entry per filing year, through 2021. 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