Leadership Harrison County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,482 | 46,613 | 1,869 | 5.5 | — |
| 2012 | 26,831 | 31,595 | −4,764 | 6.3 | — |
| 2013 | 29,399 | 34,265 | −4,866 | 4.1 | — |
| 2014 | 61,321 | 41,057 | 20,264 | 9.3 | — |
| 2015 | 49,952 | 76,797 | −26,845 | 0.8 | — |
| 2016 | 41,208 | 31,971 | 9,237 | 5.4 | — |
| 2017 | 36,794 | 33,651 | 3,143 | 6.2 | — |
| 2018 | 38,476 | 48,210 | −9,734 | 1.9 | — |
| 2019 | 71,606 | 58,015 | 13,591 | 4.4 | — |
| 2020 | 69,999 | 58,506 | 11,493 | 6.7 | — |
| 2021 | 56,195 | 79,068 | −22,873 | 1.5 | — |
| 2022 | 62,471 | 59,483 | 2,988 | 2.6 | — |
| 2023 | 57,173 | 63,344 | −6,171 | 1.3 | — |
In its most recent public year (2023), this organization spent $6,171 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 5.5 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
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