Leadership Howard County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 463,197 | 525,395 | −62,198 | 25.6 | 44% |
| 2012 | 475,411 | 541,925 | −66,514 | 22.7 | 49% |
| 2013 | 530,648 | 537,621 | −6,973 | 23.4 | 48% |
| 2014 | 725,293 | 551,289 | 174,004 | 26.6 | 49% |
| 2015 | 935,281 | 567,907 | 367,374 | 32.6 | 49% |
| 2016 | 787,020 | 600,513 | 186,507 | 34.5 | 50% |
| 2017 | 651,047 | 604,738 | 46,309 | 37.1 | 49% |
| 2018 | 678,802 | 631,848 | 46,954 | 36.2 | 49% |
| 2019 | 600,312 | 660,120 | −59,808 | 32.7 | 46% |
| 2020 | 481,681 | 549,296 | −67,615 | 39.0 | 56% |
| 2021 | 1,162,144 | 494,296 | 667,848 | 56.3 | 63% |
| 2022 | 643,166 | 683,087 | −39,921 | 34.2 | 55% |
| 2023 | 457,263 | 603,753 | −146,490 | 38.8 | 19% |
In its most recent public year (2023), this organization spent $146,490 more than it brought in. Its reserves stood at about 38.8 months of spending, up from 25.6 in 2011. Staff pay was 19% of spending. $391,813 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 Howard County Inc'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