Leadership Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 85,008 | 73,296 | 11,712 | 1.9 | — |
| 2013 | 278,733 | 286,922 | −8,189 | 0.1 | 20% |
| 2014 | 187,298 | 186,442 | 856 | 0.3 | — |
| 2015 | 16,056 | 14,633 | 1,423 | 4.8 | — |
| 2016 | 1,863 | 3,267 | −1,404 | 16.2 | — |
| 2017 | 2,097 | 4,328 | −2,231 | 6.0 | — |
| 2018 | 0 | 1,222 | −1,222 | 9.3 | — |
| 2019 | 0 | 240 | −240 | 35.2 | — |
| 2020 | 8,125 | 7,254 | 871 | 2.6 | — |
| 2021 | 12,295 | 1,879 | 10,416 | 76.6 | — |
| 2022 | 3,017 | 4,982 | −1,965 | 24.2 | — |
| 2023 | 2,041 | 3,457 | −1,416 | 29.9 | — |
In its most recent public year (2023), this organization spent $1,416 more than it brought in. Its reserves stood at about 29.9 months of spending, up from 1.9 in 2012.
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
Leadership Exchange's IRS filings as a feed — one entry per filing year, through 2023. 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