Leahs Hopes And Dreams Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 195,507 | 128,718 | 66,789 | 6.6 | — |
| 2021 | 153,133 | 169,583 | −16,450 | 3.7 | — |
| 2022 | 198,785 | 204,903 | −6,118 | 2.7 | — |
| 2023 | 154,438 | 183,378 | −28,940 | 1.1 | — |
In its most recent public year (2023), this organization spent $28,940 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 6.6 in 2020.
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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