Leadership Saisd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 65,000 | 60,687 | 4,313 | 3.7 | — |
| 2014 | 105,451 | 95,728 | 9,723 | 3.5 | — |
| 2015 | 122,977 | 93,069 | 29,908 | 7.5 | — |
| 2016 | 80,947 | 96,944 | −15,997 | 5.2 | — |
| 2017 | 92,089 | 63,561 | 28,528 | 14.5 | — |
| 2018 | 142,940 | 88,298 | 54,642 | 17.8 | — |
| 2019 | 39,870 | 92,960 | −53,090 | 10.1 | — |
| 2020 | 86,163 | 83,295 | 2,868 | 11.7 | — |
| 2021 | 101,283 | 63,958 | 37,325 | 22.2 | — |
| 2022 | 72,543 | 68,448 | 4,095 | 21.5 | — |
| 2023 | 52,407 | 115,538 | −63,131 | 6.2 | — |
In its most recent public year (2023), this organization spent $63,131 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 3.7 in 2013.
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 Saisd'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