Leadership Delaware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 172,891 | 86,838 | 86,053 | 14.2 | — |
| 2012 | 190,900 | 133,183 | 57,717 | 14.4 | — |
| 2013 | 185,515 | 154,183 | 31,332 | 14.9 | — |
| 2014 | 206,566 | 133,365 | 73,201 | 23.8 | 43% |
| 2015 | 332,110 | 187,498 | 144,612 | 26.2 | 50% |
| 2016 | 352,516 | 219,952 | 132,564 | 29.6 | 56% |
| 2017 | 535,648 | 217,803 | 317,845 | 47.4 | 53% |
| 2018 | 385,555 | 276,431 | 109,124 | 42.1 | 51% |
| 2019 | 308,647 | 297,659 | 10,988 | 39.5 | 48% |
| 2020 | 639,828 | 332,951 | 306,877 | 46.5 | 49% |
| 2021 | 794,277 | 467,001 | 327,276 | 41.5 | 61% |
| 2022 | 560,560 | 394,057 | 166,503 | 54.1 | 65% |
| 2023 | 559,289 | 434,496 | 124,793 | 56.6 | 64% |
In its most recent public year (2023), this organization brought in $124,793 more than it spent. Its reserves stood at about 56.6 months of spending, up from 14.2 in 2011. Staff pay was 64% of spending.
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 Delaware Inc'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