City Leadership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 698,893 | 636,982 | 61,911 | 4.8 | 58% |
| 2015 | 2,065,179 | 1,051,698 | 1,013,481 | 14.4 | 59% |
| 2016 | 1,090,903 | 1,628,132 | −537,229 | 5.4 | 54% |
| 2017 | 2,534,679 | 1,989,498 | 545,181 | 7.7 | 52% |
| 2018 | 1,843,378 | 2,042,144 | −198,766 | 6.3 | 52% |
| 2019 | 2,094,171 | 2,086,160 | 8,011 | 6.2 | 56% |
| 2020 | 1,627,980 | 2,018,996 | −391,016 | 4.1 | 60% |
| 2021 | 2,281,732 | 2,062,085 | 219,647 | 5.3 | 57% |
| 2022 | 2,029,294 | 2,201,891 | −172,597 | 4.1 | 60% |
| 2023 | 2,243,545 | 2,301,896 | −58,351 | 3.6 | 60% |
In its most recent public year (2023), this organization spent $58,351 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 4.8 in 2014. Staff pay was 60% of spending. $500 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
City Leadership'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