Project Corporate Leadership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,000 | 39,612 | −1,612 | 9.6 | — |
| 2013 | 24,000 | 44,044 | −20,044 | 3.1 | — |
| 2014 | 36,000 | 42,192 | −6,192 | 1.5 | — |
| 2015 | 50,500 | 43,552 | 6,948 | 3.4 | — |
| 2016 | 41,750 | 42,875 | −1,125 | 3.1 | — |
| 2017 | 45,500 | 42,529 | 2,971 | 4.0 | — |
| 2018 | 33,461 | 35,331 | −1,870 | 4.2 | — |
| 2019 | 60,200 | 56,409 | 3,791 | 3.4 | — |
| 2020 | 31,000 | 35,728 | −4,728 | 3.8 | — |
| 2021 | 55,750 | 46,496 | 9,254 | 5.3 | — |
| 2022 | 46,500 | 54,524 | −8,024 | 2.8 | — |
| 2023 | 42,500 | 41,576 | 924 | 3.9 | — |
In its most recent public year (2023), this organization brought in $924 more than it spent. Its reserves stood at about 3.9 months of spending, down from 9.6 in 2012.
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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