Cleveland Leadership Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,393,403 | 1,295,860 | 97,543 | 4.4 | 50% |
| 2012 | 1,360,011 | 1,274,024 | 85,987 | 5.3 | 46% |
| 2013 | 1,510,004 | 1,370,382 | 139,622 | 6.1 | 49% |
| 2014 | 1,744,456 | 1,475,771 | 268,685 | 7.9 | 45% |
| 2015 | 1,611,851 | 1,687,100 | −75,249 | 6.4 | 50% |
| 2016 | 1,751,803 | 1,684,689 | 67,114 | 6.8 | 51% |
| 2017 | 1,813,888 | 1,646,527 | 167,361 | 8.2 | 51% |
| 2018 | 1,810,477 | 1,723,599 | 86,878 | 8.5 | 51% |
| 2019 | 2,355,637 | 1,933,499 | 422,138 | 10.2 | 49% |
| 2020 | 2,008,826 | 1,905,561 | 103,265 | 11.0 | 53% |
| 2021 | 2,344,097 | 1,743,496 | 600,601 | 16.9 | 58% |
| 2022 | 2,204,016 | 1,787,953 | 416,063 | 17.6 | 55% |
| 2023 | 2,572,284 | 2,010,738 | 561,546 | 19.2 | 55% |
| 2024 | 2,419,234 | 2,377,782 | 41,452 | 16.9 | 52% |
In its most recent public year (2024), this organization brought in $41,452 more than it spent. Its reserves stood at about 16.9 months of spending, up from 4.4 in 2011. Staff pay was 52% of spending. $1,875,804 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
Cleveland Leadership Center's IRS filings as a feed — one entry per filing year, through 2024. 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