Leap Learning Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 407,007 | 511,296 | −104,289 | 3.7 | 41% |
| 2011 | 435,668 | 393,280 | 42,388 | 6.1 | 39% |
| 2012 | 387,478 | 367,652 | 19,826 | 7.2 | 50% |
| 2013 | 374,065 | 371,063 | 3,002 | 7.2 | 36% |
| 2014 | 320,857 | 315,695 | 5,162 | 8.6 | 35% |
| 2015 | 256,955 | 411,815 | −154,860 | 2.1 | 21% |
| 2016 | 350,470 | 266,059 | 84,411 | 7.1 | 43% |
| 2017 | 296,060 | 362,232 | −66,172 | 3.0 | 36% |
| 2018 | 314,368 | 376,956 | −62,588 | 0.9 | 36% |
| 2019 | 419,715 | 395,913 | 23,802 | 1.6 | 35% |
| 2020 | 449,674 | 397,360 | 52,314 | 3.1 | 40% |
| 2021 | 516,056 | 454,812 | 61,244 | 4.4 | 42% |
| 2022 | 526,853 | 488,887 | 37,966 | 5.0 | 45% |
| 2023 | 539,760 | 571,001 | −31,241 | 3.2 | 41% |
In its most recent public year (2023), this organization spent $31,241 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 41% of spending. $25,640 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
Leap Learning Systems'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