Leadership Conference Education Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,559,189 | 5,643,482 | −1,084,293 | 11.8 | 40% |
| 2011 | 5,183,302 | 4,718,705 | 464,597 | 15.3 | 52% |
| 2012 | 6,179,010 | 5,268,813 | 910,197 | 15.8 | 53% |
| 2013 | 6,251,692 | 6,601,139 | −349,447 | 12.0 | 48% |
| 2014 | 7,625,661 | 7,079,953 | 545,708 | 12.1 | 49% |
| 2015 | 6,732,537 | 6,477,143 | 255,394 | 13.7 | 50% |
| 2016 | 10,755,138 | 8,190,994 | 2,564,144 | 14.6 | 40% |
| 2017 | 15,145,589 | 11,075,584 | 4,070,005 | 15.2 | 42% |
| 2018 | 27,170,584 | 17,726,172 | 9,444,412 | 15.9 | 27% |
| 2019 | 26,810,783 | 16,960,371 | 9,850,412 | 24.0 | 43% |
| 2020 | 46,606,725 | 30,366,691 | 16,240,034 | 20.1 | 32% |
| 2021 | 35,594,976 | 24,253,142 | 11,341,834 | 31.0 | 41% |
| 2022 | 15,074,114 | 26,561,405 | −11,487,291 | 21.1 | 36% |
| 2023 | 16,882,818 | 21,309,073 | −4,426,255 | 25.8 | 45% |
In its most recent public year (2023), this organization spent $4,426,255 more than it brought in. Its reserves stood at about 25.8 months of spending, up from 11.8 in 2010. Staff pay was 45% of spending. $14,459,610 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
Leadership Conference Education Fund 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