Launch Leadership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 82,835 | 94,137 | −11,302 | 4.1 | — |
| 2014 | 110,533 | 101,158 | 9,375 | 4.6 | — |
| 2015 | 135,400 | 130,106 | 5,294 | 4.1 | — |
| 2016 | 175,962 | 164,169 | 11,793 | 4.1 | — |
| 2017 | 258,079 | 268,661 | −10,582 | 4.1 | 17% |
| 2018 | 324,481 | 321,716 | 2,765 | 3.5 | 23% |
| 2019 | 386,357 | 419,466 | −33,109 | 1.8 | 26% |
| 2020 | 182,541 | 281,903 | −99,362 | -1.2 | — |
| 2021 | 342,927 | 348,869 | −5,942 | -1.6 | 30% |
| 2022 | 337,113 | 451,027 | −113,914 | -4.0 | 34% |
| 2023 | 402,383 | 412,788 | −10,405 | -4.7 | 28% |
In its most recent public year (2023), this organization spent $10,405 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.7 months), down from 4.1 in 2013. Staff pay was 28% of spending. $2,086 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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