Norman C Francis Leadership Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 171,347 | 106,594 | 64,753 | 7.3 | — |
| 2014 | 0 | 41,017 | −41,017 | 6.9 | — |
| 2015 | 25,031 | 44,924 | −19,893 | 0.5 | — |
| 2016 | 22,000 | 3,713 | 18,287 | 65.7 | — |
| 2017 | 61,000 | 67,388 | −6,388 | 2.5 | — |
| 2018 | 137,360 | 40,523 | 96,837 | 32.8 | — |
| 2019 | 88,600 | 31,287 | 57,313 | 64.5 | — |
| 2021 | 122,539 | 13,918 | 108,621 | 203.0 | — |
In its most recent public year (2021), this organization brought in $108,621 more than it spent. Its reserves stood at about 203 months of spending, up from 7.3 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 2021. 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
Norman C Francis Leadership Institute's IRS filings as a feed — one entry per filing year, through 2021. 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