The New York City Leadership Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,007,037 | 4,599,497 | 407,540 | 3.5 | 38% |
| 2021 | 4,062,087 | 4,813,044 | −750,957 | -2.0 | 38% |
| 2022 | 3,293,521 | 4,731,232 | −1,437,711 | -5.7 | 27% |
In its most recent public year (2022), this organization spent $1,437,711 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.7 months), down from 3.5 in 2020. Staff pay was 27% of spending. $33,500 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 2022. 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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