Leadership Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,168,949 | 8,877,767 | 291,182 | 20.7 | 39% |
| 2012 | 11,750,817 | 11,954,255 | −203,438 | 15.2 | 33% |
| 2013 | 10,981,090 | 12,443,201 | −1,462,111 | 14.4 | 37% |
| 2014 | 14,894,507 | 13,576,928 | 1,317,579 | 14.2 | 36% |
| 2015 | 24,175,069 | 13,908,431 | 10,266,638 | 22.4 | 38% |
| 2016 | 14,566,169 | 15,808,115 | −1,241,946 | 19.0 | 37% |
| 2017 | 15,292,500 | 17,041,908 | −1,749,408 | 16.8 | 34% |
| 2018 | 15,965,603 | 19,298,125 | −3,332,522 | 12.2 | 33% |
| 2019 | 19,638,460 | 18,769,317 | 869,143 | 13.0 | 34% |
| 2020 | 23,638,240 | 20,433,534 | 3,204,706 | 14.2 | 31% |
| 2021 | 30,548,300 | 26,019,058 | 4,529,242 | 13.6 | 28% |
| 2022 | 39,249,420 | 34,475,593 | 4,773,827 | 11.6 | 28% |
| 2023 | 45,008,202 | 51,591,743 | −6,583,541 | 6.2 | 29% |
In its most recent public year (2023), this organization spent $6,583,541 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 20.7 in 2011. Staff pay was 29% of spending. $2,663,300 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
Leadership Institute'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