Leapfest Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 44,553 | 29,071 | 15,482 | 10.7 | — |
| 2017 | 57,544 | 49,958 | 7,586 | 8.1 | — |
| 2018 | 60,596 | 45,955 | 14,641 | 14.2 | — |
| 2019 | 30,406 | 24,927 | 5,479 | 28.7 | — |
| 2020 | 198 | 15,216 | −15,018 | 35.2 | — |
| 2021 | 165 | 15,811 | −15,646 | 22.0 | — |
| 2022 | 63,030 | 64,955 | −1,925 | 3.2 | — |
| 2023 | 83,196 | 73,583 | 9,613 | 4.4 | — |
In its most recent public year (2023), this organization brought in $9,613 more than it spent. Its reserves stood at about 4.4 months of spending, down from 10.7 in 2016.
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
Leapfest Association'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