Leaven Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 411,497 | 455,491 | −43,994 | 1.0 | 49% |
| 2013 | 532,635 | 518,992 | 13,643 | 1.2 | 47% |
| 2014 | 620,087 | 618,837 | 1,250 | 1.0 | 36% |
| 2015 | 665,292 | 660,462 | 4,830 | 1.1 | 37% |
| 2016 | 879,842 | 826,755 | 53,087 | 1.6 | 34% |
| 2017 | 981,802 | 1,021,087 | −39,285 | 0.8 | 35% |
| 2018 | 1,127,223 | 1,119,471 | 7,752 | 0.9 | 42% |
| 2019 | 1,212,862 | 1,397,419 | −184,557 | -0.9 | 42% |
| 2020 | 1,339,383 | 1,246,686 | 92,697 | -0.1 | 44% |
| 2021 | 967,615 | 1,072,376 | −104,761 | -1.3 | 13% |
| 2022 | 2,085,937 | 1,612,120 | 473,817 | 2.7 | 13% |
| 2023 | 1,781,102 | 2,043,730 | −262,628 | 0.6 | 10% |
In its most recent public year (2023), this organization spent $262,628 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 10% 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
Leaven Kids'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