Leadership Enterprise For A Diverse America - Leda
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 78,144 | 168,455 | −90,311 | 11.0 | 63% |
| 2011 | 923,311 | 945,875 | −22,564 | 2.4 | 52% |
| 2012 | 1,041,128 | 908,125 | 133,003 | 3.9 | 55% |
| 2013 | 915,200 | 953,947 | −38,747 | 2.8 | 56% |
| 2014 | 1,473,061 | 1,107,211 | 365,850 | 6.4 | 53% |
| 2015 | 1,709,539 | 1,690,916 | 18,623 | 4.3 | 57% |
| 2016 | 3,295,716 | 2,235,748 | 1,059,968 | 9.0 | 51% |
| 2017 | 1,560,986 | 2,362,151 | −801,165 | 3.5 | 54% |
| 2018 | 3,824,339 | 2,529,902 | 1,294,437 | 9.4 | 53% |
| 2019 | 3,594,825 | 2,981,402 | 613,423 | 10.4 | 51% |
| 2020 | 4,014,802 | 3,132,420 | 882,382 | 13.3 | 58% |
| 2021 | 2,027,958 | 2,992,767 | −964,809 | 10.1 | 60% |
| 2022 | 2,511,529 | 3,217,207 | −705,678 | 6.7 | 53% |
| 2023 | 2,116,611 | 3,114,919 | −998,308 | 3.1 | 54% |
In its most recent public year (2023), this organization spent $998,308 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 11 in 2009. Staff pay was 54% of spending. $494,184 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 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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