Leadersup
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,575,375 | 1,078,031 | 497,344 | 8.4 | 31% |
| 2020 | 4,054,864 | 4,043,625 | 11,239 | 2.3 | 29% |
| 2021 | 4,495,789 | 4,486,306 | 9,483 | 2.1 | 28% |
| 2022 | 4,371,661 | 5,057,738 | −686,077 | 0.2 | 30% |
| 2023 | 4,497,180 | 4,327,264 | 169,916 | 0.7 | 34% |
In its most recent public year (2023), this organization brought in $169,916 more than it spent. Its reserves stood at about 0.7 months of spending, down from 8.4 in 2019. Staff pay was 34% 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 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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