New Leaders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,661,210 | 23,908,079 | 2,753,131 | 16.1 | 64% |
| 2021 | 21,184,932 | 27,274,939 | −6,090,007 | 11.9 | 67% |
| 2022 | 51,082,057 | 29,598,585 | 21,483,472 | 19.1 | 63% |
| 2023 | 24,961,115 | 33,852,401 | −8,891,286 | 13.7 | 58% |
In its most recent public year (2023), this organization spent $8,891,286 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 16.1 in 2020. Staff pay was 58% of spending. $7,748,495 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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