All Leaders Must Serve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 21,353 | 13,894 | 7,459 | 6.3 | — |
| 2018 | 134,187 | 92,181 | 42,006 | 6.4 | 33% |
| 2019 | 105,750 | 131,543 | −25,793 | 2.1 | — |
| 2020 | 73,224 | 70,279 | 2,945 | 4.5 | — |
| 2021 | 70,134 | 40,357 | 29,777 | 16.7 | — |
| 2022 | 100,478 | 67,746 | 32,732 | 15.8 | — |
| 2023 | 94,072 | 110,679 | −16,607 | 7.8 | — |
In its most recent public year (2023), this organization spent $16,607 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 6.3 in 2017.
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
All Leaders Must Serve'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