Leadership Pittsburgh Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,003,626 | 927,474 | 76,152 | 13.6 | 38% |
| 2013 | 863,010 | 852,777 | 10,233 | 14.9 | 46% |
| 2014 | 1,066,429 | 782,172 | 284,257 | 20.6 | 47% |
| 2015 | 1,082,420 | 1,041,675 | 40,745 | 15.9 | 45% |
| 2016 | 956,390 | 889,906 | 66,484 | 19.6 | 24% |
| 2017 | 986,740 | 916,620 | 70,120 | 19.9 | 24% |
| 2018 | 1,547,227 | 1,111,124 | 436,103 | 21.1 | 20% |
| 2019 | 1,613,072 | 1,237,197 | 375,875 | 22.6 | 19% |
| 2020 | 1,338,517 | 1,123,776 | 214,741 | 27.2 | 51% |
| 2021 | 1,189,087 | 943,085 | 246,002 | 35.5 | 62% |
| 2022 | 1,009,804 | 1,204,843 | −195,039 | 25.9 | 53% |
| 2023 | 1,079,549 | 1,139,282 | −59,733 | 26.7 | 52% |
In its most recent public year (2023), this organization spent $59,733 more than it brought in. Its reserves stood at about 26.7 months of spending, up from 13.6 in 2012. Staff pay was 52% of spending. $1,094,715 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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