C3 Leaders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 372,894 | 293,141 | 79,753 | 6.6 | 48% |
| 2021 | 468,114 | 413,128 | 54,986 | 7.5 | 46% |
| 2022 | 523,399 | 454,180 | 69,219 | 8.6 | 49% |
| 2023 | 451,886 | 417,704 | 34,182 | 10.2 | 49% |
In its most recent public year (2023), this organization brought in $34,182 more than it spent. Its reserves stood at about 10.2 months of spending, up from 6.6 in 2020. Staff pay was 49% 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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