Leap Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,733 | 81,902 | 1,831 | 4.7 | — |
| 2012 | 70,043 | 79,751 | −9,708 | 3.4 | — |
| 2013 | 72,402 | 78,392 | −5,990 | 2.5 | — |
| 2014 | 72,526 | 41,593 | 30,933 | 13.7 | — |
| 2015 | 58,537 | 66,773 | −8,236 | 7.1 | — |
| 2016 | 135,545 | 87,299 | 48,246 | 12.0 | — |
| 2017 | 123,591 | 105,556 | 18,035 | 12.0 | — |
| 2018 | 124,645 | 129,318 | −4,673 | 9.4 | — |
| 2019 | 133,072 | 139,698 | −6,626 | 8.1 | — |
| 2020 | 122,875 | 140,209 | −17,334 | 6.6 | — |
| 2021 | 182,138 | 132,542 | 49,596 | 11.5 | — |
| 2022 | 189,595 | 175,712 | 13,883 | 9.6 | — |
In its most recent public year (2022), this organization brought in $13,883 more than it spent. Its reserves stood at about 9.6 months of spending, up from 4.7 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 2022. 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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