Project Lead The Way Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 60,241,841 | 62,040,957 | −1,799,116 | 3.0 | 40% |
| 2021 | 80,004,133 | 41,882,395 | 38,121,738 | 15.5 | 51% |
| 2022 | 65,462,690 | 57,653,861 | 7,808,829 | 12.3 | 40% |
| 2023 | 61,023,810 | 60,118,859 | 904,951 | 12.0 | 43% |
| 2024 | 69,671,602 | 65,229,094 | 4,442,508 | 11.9 | 42% |
In its most recent public year (2024), this organization brought in $4,442,508 more than it spent. Its reserves stood at about 11.9 months of spending, up from 3 in 2020. Staff pay was 42% of spending. $21,439,117 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 2024. 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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