Leal Elementary Arts Program Leap
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,693 | 23,521 | 24,172 | 35.9 | — |
| 2012 | 121,579 | 44,839 | 76,740 | 39.4 | — |
| 2013 | 127,455 | 135,285 | −7,830 | 12.3 | — |
| 2014 | 131,364 | 137,312 | −5,948 | 11.5 | — |
| 2015 | 89,386 | 152,135 | −62,749 | 5.4 | — |
| 2016 | 179,228 | 240,257 | −61,029 | 0.4 | — |
| 2017 | 321,029 | 194,625 | 126,404 | 8.3 | 0% |
| 2018 | 217,705 | 220,914 | −3,209 | 7.1 | 0% |
| 2019 | 236,519 | 201,680 | 34,839 | 9.9 | 0% |
| 2020 | 101,244 | 125,310 | −24,066 | 13.6 | — |
| 2021 | 14,905 | 19,403 | −4,498 | 84.9 | — |
| 2022 | 150,941 | 136,144 | 14,797 | 13.4 | — |
| 2023 | 208,301 | 253,813 | −45,512 | 5.0 | 45% |
| 2024 | 161,449 | 138,119 | 23,330 | 11.3 | 0% |
In its most recent public year (2024), this organization brought in $23,330 more than it spent. Its reserves stood at about 11.3 months of spending, down from 35.9 in 2011. Staff pay was 0% of spending.
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 2024. 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
Leal Elementary Arts Program Leap's IRS filings as a feed — one entry per filing year, through 2024. 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