Leadership Resources International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,489,145 | 4,742,159 | 1,746,986 | 10.8 | 51% |
| 2021 | 4,858,234 | 4,700,567 | 157,667 | 11.3 | 58% |
| 2022 | 3,880,671 | 4,531,349 | −650,678 | 9.5 | 48% |
| 2023 | 2,655,398 | 3,181,303 | −525,905 | 12.0 | 49% |
In its most recent public year (2023), this organization spent $525,905 more than it brought in. Its reserves stood at about 12 months of spending, up from 10.8 in 2020. Staff pay was 49% of spending. $601,331 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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