Lead The Way Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,199,720 | 1,268,846 | −69,126 | 117.6 | 25% |
| 2021 | 1,891,106 | 1,170,721 | 720,385 | 157.3 | 29% |
| 2022 | 2,247,548 | 1,404,347 | 843,201 | 116.0 | 34% |
| 2023 | 1,188,776 | 1,363,031 | −174,255 | 126.1 | 25% |
In its most recent public year (2023), this organization spent $174,255 more than it brought in. Its reserves stood at about 126.1 months of spending, up from 117.6 in 2020. Staff pay was 25% of spending. $200,000 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
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