Leadershape Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,792,571 | 1,865,681 | −73,110 | 5.1 | 24% |
| 2013 | 1,847,032 | 1,674,859 | 172,173 | 7.4 | 23% |
| 2014 | 1,886,551 | 1,844,225 | 42,326 | 7.7 | 22% |
| 2015 | 2,018,621 | 2,048,154 | −29,533 | 6.7 | 22% |
| 2016 | 2,021,424 | 2,029,502 | −8,078 | 7.1 | 23% |
| 2017 | 1,927,974 | 2,059,533 | −131,559 | 6.9 | 28% |
| 2018 | 1,970,565 | 1,956,496 | 14,069 | 8.2 | 30% |
| 2019 | 1,686,919 | 1,881,163 | −194,244 | 7.2 | 31% |
| 2020 | 1,506,503 | 1,120,001 | 386,502 | 10.8 | 41% |
| 2021 | 792,609 | 461,855 | 330,754 | 34.7 | 50% |
| 2022 | 837,365 | 709,704 | 127,661 | 23.9 | 37% |
| 2023 | 818,750 | 1,091,851 | −273,101 | 13.2 | 30% |
In its most recent public year (2023), this organization spent $273,101 more than it brought in. Its reserves stood at about 13.2 months of spending, up from 5.1 in 2012. Staff pay was 30% of spending. $902,019 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
Leadershape Incorporated'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