Lead-Oc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 13,691 | 11,507 | 2,184 | 15.7 | 0% |
| 2018 | −5,399 | 3,247 | −8,646 | 23.7 | 0% |
| 2019 | 159,881 | 149,850 | 10,031 | 1.3 | 0% |
| 2020 | 15,064 | 4,495 | 10,569 | 72.1 | 0% |
| 2021 | 258,380 | 253,341 | 5,039 | 1.5 | 0% |
| 2022 | 27,436 | 37,647 | −10,211 | 7.0 | 0% |
| 2023 | 95,398 | 59,000 | 36,398 | 11.8 | 0% |
In its most recent public year (2023), this organization brought in $36,398 more than it spent. Its reserves stood at about 11.8 months of spending, down from 15.7 in 2017. 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 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
Lead-Oc'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