Executive Leadership Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,674,975 | 1,781,588 | −106,613 | 11.4 | 19% |
| 2021 | 1,611,903 | 1,486,879 | 125,024 | 14.7 | 17% |
| 2022 | 2,535,478 | 2,193,180 | 342,298 | 11.8 | 15% |
| 2023 | 1,745,102 | 1,995,878 | −250,776 | 11.5 | 19% |
In its most recent public year (2023), this organization spent $250,776 more than it brought in. Its reserves stood at about 11.5 months of spending. 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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