Leadingage California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,060,913 | 1,552,389 | 508,524 | 3.9 | 56% |
| 2016 | 2,182,632 | 1,917,347 | 265,285 | 4.8 | 47% |
| 2017 | 2,319,185 | 1,809,347 | 509,838 | 8.5 | 48% |
| 2018 | 2,396,699 | 1,788,402 | 608,297 | 14.8 | 51% |
| 2019 | 2,594,605 | 2,049,417 | 545,188 | 16.1 | 50% |
| 2020 | 3,093,250 | 2,919,072 | 174,178 | 13.0 | 55% |
| 2021 | 3,205,170 | 2,718,038 | 487,132 | 16.7 | 55% |
| 2022 | 3,264,349 | 3,255,009 | 9,340 | 11.5 | 48% |
| 2023 | 4,181,570 | 3,843,918 | 337,652 | 11.3 | 50% |
In its most recent public year (2023), this organization brought in $337,652 more than it spent. Its reserves stood at about 11.3 months of spending, up from 3.9 in 2015. Staff pay was 50% of spending.
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
Leadingage California'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