Leap Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,244 | 161,206 | −64,962 | 1.5 | — |
| 2012 | 123,201 | 138,310 | −15,109 | 0.5 | — |
| 2013 | 141,604 | 141,572 | 32 | 0.5 | — |
| 2014 | 138,280 | 128,280 | 10,000 | 1.5 | — |
| 2015 | 246,077 | 135,746 | 110,331 | 11.1 | 0% |
| 2016 | 146,800 | 216,758 | −69,958 | 3.1 | — |
| 2017 | 156,040 | 179,193 | −23,153 | 2.2 | — |
| 2018 | 162,540 | 179,808 | −17,268 | 1.0 | — |
| 2019 | 169,970 | 169,970 | 0 | 1.1 | — |
| 2020 | 156,572 | 161,238 | −4,666 | 0.8 | — |
| 2021 | 155,374 | 155,374 | 0 | 0.8 | — |
| 2022 | 240,553 | 155,553 | 85,000 | 7.4 | 0% |
| 2023 | 191,401 | 226,401 | −35,000 | 3.2 | 0% |
In its most recent public year (2023), this organization spent $35,000 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 1.5 in 2011. Staff pay was 0% of spending. $45,000 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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