Lead Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 217,118 | 75,912 | 141,206 | 22.7 | 0% |
| 2017 | 89,586 | 267,385 | −177,799 | -1.5 | 0% |
| 2018 | 134,886 | 95,068 | 39,818 | 0.7 | 42% |
| 2019 | 104,842 | 97,744 | 7,098 | 1.6 | 41% |
| 2020 | 88,455 | 92,752 | −4,297 | 1.1 | 44% |
| 2021 | 139,570 | 122,241 | 17,329 | 2.5 | 34% |
| 2022 | 265,155 | 258,026 | 7,129 | 1.5 | 19% |
| 2023 | 265,877 | 269,972 | −4,095 | 1.3 | 19% |
In its most recent public year (2023), this organization spent $4,095 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 22.7 in 2016. Staff pay was 19% 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
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