Business Leadership Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,533 | 53,196 | 88,337 | 19.9 | — |
| 2012 | 171,500 | 159,312 | 12,188 | 7.6 | — |
| 2013 | 184,163 | 203,558 | −19,395 | 4.8 | — |
| 2014 | 251,658 | 210,638 | 41,020 | 7.0 | 54% |
| 2015 | 256,006 | 276,139 | −20,133 | 4.4 | 41% |
| 2016 | 298,401 | 298,283 | 118 | 5.0 | 40% |
| 2017 | 210,154 | 241,108 | −30,954 | 5.0 | 50% |
| 2018 | 261,538 | 277,919 | −16,381 | 2.7 | 49% |
| 2019 | 255,552 | 302,208 | −46,656 | 5.2 | 43% |
| 2020 | 358,576 | 309,652 | 48,924 | 6.3 | 57% |
| 2021 | 568,582 | 415,876 | 152,706 | 9.3 | 40% |
| 2022 | 432,760 | 545,641 | −112,881 | 4.6 | 35% |
| 2023 | 445,387 | 462,345 | −16,958 | 5.0 | 21% |
In its most recent public year (2023), this organization spent $16,958 more than it brought in. Its reserves stood at about 5 months of spending, down from 19.9 in 2011. Staff pay was 21% 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
Business Leadership Council'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