The Leadershop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 787,214 | 691,330 | 95,884 | 5.2 | 68% |
| 2022 | 725,215 | 700,735 | 24,480 | 6.3 | 67% |
| 2023 | 789,143 | 743,143 | 46,000 | 6.7 | 62% |
In its most recent public year (2023), this organization brought in $46,000 more than it spent. Its reserves stood at about 6.7 months of spending, up from 5.2 in 2021. Staff pay was 62% of spending. $16,546 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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