The Leatherback Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 436,481 | 609,672 | −173,191 | 44.4 | 12% |
| 2012 | 161,675 | 439,868 | −278,193 | 54.0 | 13% |
| 2013 | 1,242,422 | 483,208 | 759,214 | 68.0 | 0% |
| 2014 | 744,918 | 673,843 | 71,075 | 50.0 | 27% |
| 2015 | 793,004 | 740,037 | 52,967 | 46.4 | 32% |
| 2016 | 882,013 | 910,912 | −28,899 | 37.3 | 31% |
| 2017 | 448,258 | 689,760 | −241,502 | 45.1 | 19% |
| 2018 | 363,531 | 458,937 | −95,406 | 65.3 | 17% |
| 2019 | 418,532 | 488,447 | −69,915 | 59.6 | 26% |
| 2020 | 248,322 | 327,992 | −79,670 | 85.9 | 35% |
| 2021 | 349,914 | 262,437 | 87,477 | 111.3 | 0% |
| 2022 | 596,173 | 407,992 | 188,181 | 77.5 | 0% |
| 2023 | 922,137 | 547,715 | 374,422 | 66.8 | 0% |
In its most recent public year (2023), this organization brought in $374,422 more than it spent. Its reserves stood at about 66.8 months of spending, up from 44.4 in 2011. Staff pay was 0% of spending. $1,327,767 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
The Leatherback Trust Inc's IRS filings as a feed — one entry per filing year, through 2023. 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