Napoleon Future Leaders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,960 | 42,899 | 5,061 | 4.9 | 43% |
| 2012 | 47,173 | 47,371 | −198 | 3.6 | 42% |
| 2013 | 49,117 | 57,317 | −8,200 | 1.2 | 36% |
| 2014 | 39,435 | 39,809 | −374 | 1.4 | 52% |
| 2015 | 47,447 | 38,009 | 9,438 | 3.2 | 52% |
| 2016 | 60,449 | 47,534 | 12,915 | 6.0 | 41% |
| 2017 | 69,192 | 66,895 | 2,297 | 4.8 | 42% |
| 2018 | 67,338 | 57,616 | 9,722 | 10.7 | 33% |
| 2019 | 147,046 | 146,754 | 292 | 5.3 | 19% |
| 2020 | 37,329 | 0 | 37,329 | — | — |
| 2021 | 65,744 | 0 | 65,744 | — | — |
| 2022 | 116,283 | 0 | 116,283 | — | — |
| 2023 | 92,090 | 0 | 92,090 | — | — |
In its most recent public year (2023), this organization brought in $92,090 more than it spent.
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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