Leap International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,560 | 4,977 | 583 | 1.4 | — |
| 2013 | 33,390 | 31,502 | 1,888 | 0.9 | — |
| 2016 | 66,946 | 65,547 | 1,399 | 0.3 | — |
| 2017 | 84,480 | 75,159 | 9,321 | 1.7 | — |
| 2018 | 82,747 | 78,912 | 3,835 | 2.2 | — |
| 2019 | 81,115 | 82,150 | −1,035 | 2.0 | — |
| 2020 | 73,776 | 68,353 | 5,423 | 3.3 | — |
| 2021 | 94,534 | 94,304 | 230 | 2.4 | — |
| 2022 | 126,499 | 128,861 | −2,362 | 1.6 | — |
| 2023 | 146,377 | 148,319 | −1,942 | 1.2 | — |
In its most recent public year (2023), this organization spent $1,942 more than it brought in. Its reserves stood at about 1.2 months 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 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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