Cascade Leadership Challenge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 71,416 | 73,982 | −2,566 | 3.1 | — |
| 2013 | 37,368 | 48,519 | −11,151 | 2.0 | — |
| 2014 | 95,901 | 86,445 | 9,456 | 2.4 | — |
| 2015 | 144,368 | 148,153 | −3,785 | 1.1 | — |
| 2016 | 113,181 | 111,465 | 1,716 | 1.7 | — |
| 2017 | 129,361 | 123,481 | 5,880 | 2.1 | — |
| 2018 | 94,169 | 100,109 | −5,940 | 1.8 | — |
| 2019 | 54,474 | 62,961 | −8,487 | 1.3 | — |
| 2020 | 52,357 | 38,095 | 14,262 | 6.6 | — |
| 2021 | 71,068 | 53,232 | 17,836 | 9.5 | — |
| 2022 | 99,352 | 80,542 | 18,810 | 9.1 | — |
| 2023 | 66,161 | 77,421 | −11,260 | 7.7 | — |
In its most recent public year (2023), this organization spent $11,260 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 3.1 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
Cascade Leadership Challenge'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