District Of Columbia Business Leadership Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 106,355 | 75,520 | 30,835 | 6.4 | — |
| 2015 | 83,318 | 79,860 | 3,458 | 6.6 | — |
| 2016 | 64,156 | 56,472 | 7,684 | 11.0 | — |
| 2017 | 131,681 | 116,469 | 15,212 | 6.9 | — |
| 2018 | 121,328 | 109,409 | 11,919 | 8.6 | — |
| 2020 | 26,128 | 46,172 | −20,044 | 13.4 | — |
| 2021 | 33,740 | 35,244 | −1,504 | 17.1 | — |
| 2022 | 40,881 | 65,823 | −24,942 | 4.6 | — |
In its most recent public year (2022), this organization spent $24,942 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 6.4 in 2014.
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 2022. 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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