Leaf Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 169,337 | 105,995 | 63,342 | 7.2 | — |
| 2016 | 156,956 | 156,976 | −20 | 4.8 | — |
| 2017 | 284,699 | 205,572 | 79,127 | 8.3 | 67% |
| 2018 | 312,231 | 269,539 | 42,692 | 8.2 | 62% |
| 2019 | 311,940 | 285,314 | 26,626 | 8.9 | 64% |
| 2020 | 359,412 | 374,450 | −15,038 | 6.3 | 63% |
| 2021 | 552,913 | 408,098 | 144,815 | 10.0 | 65% |
| 2022 | 500,236 | 498,759 | 1,477 | 8.1 | 63% |
| 2023 | 634,204 | 601,559 | 32,645 | 7.5 | 65% |
In its most recent public year (2023), this organization brought in $32,645 more than it spent. Its reserves stood at about 7.5 months of spending. Staff pay was 65% of spending. $145,636 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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