Leadership Prince William
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,210 | 84,526 | 21,684 | 12.2 | — |
| 2012 | 123,332 | 127,760 | −4,428 | 8.7 | — |
| 2013 | 168,287 | 138,087 | 30,200 | 10.7 | — |
| 2014 | 161,675 | 208,132 | −46,457 | 4.4 | — |
| 2015 | 248,191 | 239,194 | 8,997 | 4.3 | 0% |
| 2016 | 271,146 | 245,530 | 25,616 | 5.3 | 46% |
| 2017 | 218,365 | 227,522 | −9,157 | 5.1 | 60% |
| 2018 | 236,553 | 238,886 | −2,333 | 4.7 | 40% |
| 2019 | 220,541 | 204,462 | 16,079 | 6.1 | 54% |
| 2020 | 251,912 | 267,171 | −15,259 | 4.0 | 50% |
| 2021 | 146,784 | 154,357 | −7,573 | 6.5 | 39% |
| 2022 | 243,772 | 190,894 | 52,878 | 8.6 | 39% |
| 2023 | 172,944 | 168,277 | 4,667 | 10.1 | 55% |
| 2024 | 203,678 | 168,035 | 35,643 | 12.2 | 58% |
In its most recent public year (2024), this organization brought in $35,643 more than it spent. Its reserves stood at about 12.2 months of spending. Staff pay was 58% 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 2024. 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
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