Leap Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 167,459 | 64,742 | 102,717 | 22.3 | — |
| 2018 | 473,775 | 210,528 | 263,247 | 21.9 | 26% |
| 2019 | 609,780 | 431,783 | 177,997 | 19.4 | 54% |
| 2020 | 1,326,709 | 659,126 | 667,583 | 24.8 | 55% |
| 2021 | 1,765,244 | 874,799 | 890,445 | 35.8 | 46% |
| 2022 | 2,005,071 | 1,272,789 | 732,282 | 31.5 | 37% |
| 2023 | 4,783,527 | 1,828,389 | 2,955,138 | 41.3 | 31% |
In its most recent public year (2023), this organization brought in $2,955,138 more than it spent. Its reserves stood at about 41.3 months of spending, up from 22.3 in 2017. Staff pay was 31% of spending. $688,278 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
Leap Charities'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