Leadership Coachella Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,592 | 52,130 | −538 | 14.7 | — |
| 2012 | 44,582 | 45,391 | −809 | 16.7 | — |
| 2013 | 44,187 | 44,122 | 65 | 17.1 | — |
| 2014 | 49,549 | 47,055 | 2,494 | 16.7 | — |
| 2015 | 63,163 | 57,624 | 5,539 | 14.8 | — |
| 2016 | 57,117 | 54,913 | 2,204 | 16.0 | — |
| 2017 | 59,430 | 55,159 | 4,271 | 16.9 | — |
| 2018 | 65,789 | 69,760 | −3,971 | 12.7 | — |
| 2019 | 70,654 | 69,448 | 1,206 | 12.9 | — |
| 2020 | 45,404 | 37,926 | 7,478 | 26.0 | — |
| 2021 | 3,188 | 26,720 | −23,532 | 26.4 | — |
| 2022 | 49,055 | 59,684 | −10,629 | 9.7 | — |
| 2023 | 101,356 | 74,832 | 26,524 | 12.0 | — |
In its most recent public year (2023), this organization brought in $26,524 more than it spent. Its reserves stood at about 12 months of spending, down from 14.7 in 2011.
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
Leadership Coachella Valley'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