Leavenworth Community Service Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,847 | 0 | 2,847 | — | — |
| 2021 | 23,470 | 2,878 | 20,592 | 136.9 | — |
| 2022 | 0 | 898 | −898 | 426.9 | — |
In its most recent public year (2022), this organization spent $898 more than it brought in. Its reserves stood at about 426.9 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
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