Leisure Homestead Association
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $5,317,640 | $4,468,185 | $849,455 | 9.1 | 58% |
| 2021 | $4,021,691 | $4,167,634 | −$145,943 | 9.4 | 56% |
| 2022 | $3,205,875 | $3,265,307 | −$59,432 | 11.6 | 54% |
| 2023 | $3,246,084 | $3,201,907 | $44,177 | 12.1 | 53% |
In its most recent public year (2023), this organization brought in $44,177 more than it spent. Its reserves stood at about 12.1 months of spending, up from 9.1 in 2020. Staff pay was 53% of spending. $24,192 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 ↗
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