Learn Grow Lead
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 49,719 | 46,361 | 3,358 | 1.0 | — |
| 2014 | 31,450 | 33,508 | −2,058 | 0.6 | — |
| 2016 | 66,317 | 56,185 | 10,132 | 2.5 | — |
| 2017 | 64,012 | 51,730 | 12,282 | 4.4 | — |
| 2019 | 21,374 | 32,308 | −10,934 | 2.0 | — |
| 2020 | 42,238 | 42,891 | −653 | 1.3 | — |
| 2021 | 46,555 | 45,671 | 884 | 1.4 | — |
| 2022 | 28,889 | 30,817 | −1,928 | 1.4 | — |
In its most recent public year (2022), this organization spent $1,928 more than it brought in. Its reserves stood at about 1.4 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 2022. 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
Learn Grow Lead's IRS filings as a feed — one entry per filing year, through 2022. 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