Neo Leadership Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,645 | 60,487 | 5,158 | 4.4 | — |
| 2012 | 53,870 | 60,265 | −6,395 | 3.2 | — |
| 2013 | 37,700 | 47,005 | −9,305 | 1.7 | — |
| 2014 | 46,200 | 48,691 | −2,491 | 1.0 | — |
| 2015 | 42,370 | 43,074 | −704 | 0.9 | — |
| 2016 | 33,900 | 32,086 | 1,814 | 1.9 | — |
| 2017 | 11,750 | 15,963 | −4,213 | 0.7 | — |
| 2018 | 19,000 | 395 | 18,605 | 594.9 | — |
| 2019 | 44,000 | 53,293 | −9,293 | 2.3 | — |
| 2020 | 17,000 | 60 | 16,940 | 5445.6 | — |
| 2021 | 63,250 | 75,149 | −11,899 | 2.4 | — |
| 2022 | 123,150 | 121,179 | 1,971 | 1.7 | — |
| 2023 | 143,475 | 154,588 | −11,113 | 0.5 | — |
In its most recent public year (2023), this organization spent $11,113 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 4.4 in 2011.
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
Neo Leadership Foundation'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