Leadership Foundations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 652,482 | 677,183 | −24,701 | -7.3 | 51% |
| 2012 | 2,583,829 | 1,370,269 | 1,213,560 | 3.8 | 31% |
| 2013 | 3,458,836 | 3,715,073 | −256,237 | 0.6 | 11% |
| 2014 | 737,388 | 1,008,818 | −271,430 | -1.1 | 47% |
| 2015 | 1,813,606 | 1,403,108 | 410,498 | 2.7 | 30% |
| 2016 | 2,371,683 | 2,317,789 | 53,894 | 1.9 | 20% |
| 2017 | 2,341,402 | 2,328,364 | 13,038 | 2.0 | 27% |
| 2018 | 3,499,799 | 3,151,467 | 348,332 | 2.8 | 19% |
| 2019 | 2,175,631 | 2,543,212 | −367,581 | 1.7 | 24% |
| 2020 | 3,519,307 | 3,259,883 | 259,424 | 2.3 | 19% |
| 2021 | 2,954,052 | 3,058,232 | −104,180 | 2.1 | 22% |
| 2022 | 2,416,458 | 2,894,453 | −477,995 | 0.2 | 29% |
| 2023 | 2,268,370 | 2,451,153 | −182,783 | -0.7 | 33% |
In its most recent public year (2023), this organization spent $182,783 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), up from -7.3 in 2011. Staff pay was 33% of spending. $386,200 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 Foundations'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