Leech Lake Legacy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 246,513 | 185,606 | 60,907 | 15.2 | 25% |
| 2021 | 188,812 | 190,514 | −1,702 | 14.7 | 24% |
| 2022 | 149,570 | 200,257 | −50,687 | 10.9 | 23% |
| 2023 | 699,986 | 202,412 | 497,574 | 40.3 | 23% |
In its most recent public year (2023), this organization brought in $497,574 more than it spent. Its reserves stood at about 40.3 months of spending, up from 15.2 in 2020. Staff pay was 23% of spending. $500,000 of its net assets are donor-restricted.
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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