Leahy Center For Lake Champlain Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,601,216 | 2,505,913 | 95,303 | 54.6 | 44% |
| 2012 | 3,650,603 | 2,592,686 | 1,057,917 | 57.5 | 46% |
| 2013 | 4,020,065 | 3,578,170 | 441,895 | 43.2 | 37% |
| 2014 | 4,286,975 | 2,924,865 | 1,362,110 | 58.5 | 45% |
| 2015 | 2,945,920 | 2,921,484 | 24,436 | 58.3 | 47% |
| 2016 | 3,275,755 | 3,063,817 | 211,938 | 55.3 | 42% |
| 2017 | 3,443,145 | 3,174,211 | 268,934 | 56.2 | 42% |
| 2018 | 4,186,122 | 3,464,446 | 721,676 | 55.3 | 45% |
| 2019 | 4,044,456 | 3,524,334 | 520,122 | 55.8 | 46% |
| 2020 | 5,149,231 | 3,715,412 | 1,433,819 | 53.9 | 47% |
| 2021 | 3,331,324 | 3,103,559 | 227,765 | 73.8 | 43% |
| 2022 | 5,166,355 | 4,515,086 | 651,269 | 52.2 | 47% |
| 2023 | 6,409,815 | 4,642,302 | 1,767,513 | 53.5 | 40% |
| 2024 | 4,779,112 | 5,333,206 | −554,094 | 46.8 | 45% |
In its most recent public year (2024), this organization spent $554,094 more than it brought in. Its reserves stood at about 46.8 months of spending, down from 54.6 in 2011. Staff pay was 45% of spending. $3,998,700 of its net assets are donor-restricted.
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 2024. 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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