Usa-Canada Lions Leadership Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 480,071 | 462,395 | 17,676 | 7.2 | 0% |
| 2012 | 670,418 | 522,112 | 148,306 | 9.8 | 0% |
| 2013 | 636,214 | 554,299 | 81,915 | 11.0 | 0% |
| 2015 | 688,704 | 629,505 | 59,199 | 9.5 | 0% |
| 2016 | 623,001 | 858,435 | −235,434 | 3.7 | 0% |
| 2017 | 751,569 | 732,346 | 19,223 | 7.2 | 0% |
| 2018 | 732,435 | 729,998 | 2,437 | 7.3 | 0% |
| 2019 | 756,140 | 725,453 | 30,687 | 8.0 | 0% |
| 2020 | 71,101 | 179,984 | −108,883 | 25.2 | 0% |
| 2021 | 702,283 | 744,307 | −42,024 | 6.1 | 0% |
| 2022 | 562,130 | 818,994 | −256,864 | 0.8 | 0% |
| 2023 | 1,152,647 | 826,849 | 325,798 | 5.5 | 0% |
In its most recent public year (2023), this organization brought in $325,798 more than it spent. Its reserves stood at about 5.5 months of spending, down from 7.2 in 2011. Staff pay was 0% 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
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