Center For Leadership Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,469,564 | 1,155,188 | 314,376 | 85.7 | 50% |
| 2012 | 1,179,463 | 1,489,884 | −310,421 | 64.4 | 45% |
| 2013 | 1,653,181 | 1,517,951 | 135,230 | 65.2 | 53% |
| 2014 | 1,497,643 | 1,631,202 | −133,559 | 59.7 | 55% |
| 2015 | 1,608,986 | 1,823,712 | −214,726 | 51.7 | 51% |
| 2016 | 3,500,636 | 1,968,399 | 1,532,237 | 58.8 | 53% |
| 2017 | 1,449,120 | 2,164,081 | −714,961 | 50.0 | 56% |
| 2018 | 3,290,395 | 2,264,078 | 1,026,317 | 52.4 | 55% |
| 2019 | 11,435,854 | 2,567,670 | 8,868,184 | 88.8 | 62% |
| 2020 | 2,960,772 | 2,821,877 | 138,895 | 82.0 | 64% |
| 2021 | 9,330,361 | 3,286,314 | 6,044,047 | 93.0 | 64% |
| 2022 | 4,285,303 | 2,811,405 | 1,473,898 | 112.9 | 62% |
| 2023 | 5,099,254 | 3,017,810 | 2,081,444 | 113.5 | 61% |
In its most recent public year (2023), this organization brought in $2,081,444 more than it spent. Its reserves stood at about 113.5 months of spending, up from 85.7 in 2011. Staff pay was 61% of spending. $10,167,615 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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