Leadership Education And Athletics In Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,729,165 | 1,734,862 | −5,697 | 12.9 | 68% |
| 2012 | 1,790,257 | 1,769,373 | 20,884 | 12.9 | 69% |
| 2013 | 1,666,161 | 1,691,028 | −24,867 | 13.3 | 66% |
| 2014 | 1,687,364 | 1,916,000 | −228,636 | 10.4 | 62% |
| 2015 | 1,964,474 | 2,093,593 | −129,119 | 8.8 | 66% |
| 2016 | 2,645,704 | 2,057,406 | 588,298 | 12.2 | 67% |
| 2017 | 1,837,557 | 2,331,529 | −493,972 | 8.3 | 63% |
| 2018 | 2,176,747 | 1,863,069 | 313,678 | 12.4 | 65% |
| 2019 | 2,161,174 | 2,264,289 | −103,115 | 9.7 | 65% |
| 2020 | 3,422,552 | 2,213,930 | 1,208,622 | 16.5 | 64% |
| 2021 | 3,865,817 | 2,862,643 | 1,003,174 | 17.1 | 64% |
| 2022 | 4,453,715 | 4,395,939 | 57,776 | 11.2 | 66% |
| 2023 | 6,242,862 | 5,469,389 | 773,473 | 10.7 | 66% |
In its most recent public year (2023), this organization brought in $773,473 more than it spent. Its reserves stood at about 10.7 months of spending, down from 12.9 in 2011. Staff pay was 66% of spending. $396,386 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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