Leadership Carlisle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,164 | 52,536 | −5,372 | 10.2 | — |
| 2012 | 57,785 | 56,263 | 1,522 | 5.3 | — |
| 2013 | 71,578 | 73,693 | −2,115 | 3.7 | — |
| 2014 | 85,186 | 89,268 | −4,082 | 2.5 | — |
| 2015 | 97,101 | 95,095 | 2,006 | 2.6 | — |
| 2016 | 81,229 | 86,192 | −4,963 | 2.2 | — |
| 2017 | 106,492 | 108,988 | −2,496 | 1.4 | — |
| 2018 | 100,683 | 100,942 | −259 | 1.5 | — |
| 2019 | 117,406 | 104,641 | 12,765 | 2.9 | — |
| 2020 | 119,067 | 105,575 | 13,492 | 4.4 | — |
| 2021 | 132,944 | 110,195 | 22,749 | 6.7 | — |
| 2022 | 145,964 | 137,866 | 8,098 | 5.7 | — |
| 2023 | 171,055 | 163,854 | 7,201 | 5.6 | — |
| 2024 | 164,628 | 162,666 | 1,962 | 5.7 | — |
In its most recent public year (2024), this organization brought in $1,962 more than it spent. Its reserves stood at about 5.7 months of spending, down from 10.2 in 2011.
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 2024. 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 Carlisle's IRS filings as a feed — one entry per filing year, through 2024. 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