Leadertreks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,164,247 | 1,149,915 | 14,332 | 5.2 | 38% |
| 2012 | 1,161,984 | 1,171,886 | −9,902 | 5.0 | 33% |
| 2013 | 1,360,215 | 1,385,599 | −25,384 | 4.0 | 37% |
| 2014 | 1,552,925 | 1,566,558 | −13,633 | 4.3 | 41% |
| 2015 | 1,496,901 | 1,478,995 | 17,906 | 4.4 | 38% |
| 2016 | 1,607,312 | 1,471,650 | 135,662 | 5.7 | 38% |
| 2017 | 1,615,078 | 1,571,690 | 43,388 | 6.2 | 44% |
| 2018 | 1,584,518 | 1,534,879 | 49,639 | 6.7 | 43% |
| 2019 | 1,600,075 | 1,486,452 | 113,623 | 7.7 | 40% |
| 2020 | 1,075,900 | 1,229,598 | −153,698 | 7.6 | 51% |
| 2021 | 1,627,998 | 1,281,499 | 346,499 | 11.0 | 42% |
| 2022 | 1,475,972 | 1,397,944 | 78,028 | 12.2 | 54% |
| 2023 | 1,576,647 | 1,411,736 | 164,911 | 15.8 | 48% |
In its most recent public year (2023), this organization brought in $164,911 more than it spent. Its reserves stood at about 15.8 months of spending, up from 5.2 in 2011. Staff pay was 48% 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
Leadertreks Inc'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