Leo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 12,173,602 | 10,908,233 | 1,265,369 | 9.1 | 43% |
| 2020 | 12,216,268 | 11,960,681 | 255,587 | 8.6 | 43% |
| 2021 | 12,741,162 | 11,797,646 | 943,516 | 9.6 | 46% |
| 2022 | 18,267,764 | 15,160,352 | 3,107,412 | 10.0 | 39% |
| 2023 | 15,135,468 | 13,911,047 | 1,224,421 | 11.9 | 43% |
In its most recent public year (2023), this organization brought in $1,224,421 more than it spent. Its reserves stood at about 11.9 months of spending, up from 9.1 in 2019. Staff pay was 43% of spending. $5,499,981 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
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