Preparing Tomorrows Leaders Today
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 252,278 | 245,906 | 6,372 | 0.1 | 0% |
| 2018 | 511,098 | 382,738 | 128,360 | 4.3 | 1% |
| 2019 | 833,626 | 817,566 | 16,060 | 2.2 | 1% |
| 2020 | 784,304 | 722,128 | 62,176 | 3.6 | 50% |
| 2021 | 398,189 | 519,204 | −121,015 | 2.2 | 22% |
| 2022 | 477,479 | 821,543 | −344,064 | 1.1 | 41% |
| 2023 | 415,000 | 368,031 | 46,969 | 3.9 | 5% |
In its most recent public year (2023), this organization brought in $46,969 more than it spent. Its reserves stood at about 3.9 months of spending, up from 0.1 in 2017. Staff pay was 5% 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
Preparing Tomorrows Leaders Today'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