Leadership Launch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 58,594 | 47,540 | 11,054 | 8.4 | — |
| 2022 | 98,023 | 62,530 | 35,493 | 13.2 | — |
| 2023 | 96,325 | 150,750 | −54,425 | 1.1 | — |
| 2024 | 78,452 | 66,127 | 12,325 | 4.9 | — |
In its most recent public year (2024), this organization brought in $12,325 more than it spent. Its reserves stood at about 4.9 months of spending, down from 8.4 in 2021.
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 2024. 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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