The Executive Leadership Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,479,963 | 4,329,959 | 1,150,004 | 40.0 | 34% |
| 2012 | 5,381,243 | 4,075,573 | 1,305,670 | 47.0 | 24% |
| 2013 | 6,302,681 | 3,882,002 | 2,420,679 | 55.4 | 37% |
| 2014 | 5,823,605 | 4,524,438 | 1,299,167 | 51.3 | 32% |
| 2015 | 7,570,146 | 5,467,379 | 2,102,767 | 46.2 | 32% |
| 2016 | 12,594,272 | 10,733,124 | 1,861,148 | 26.2 | 28% |
| 2017 | 15,131,270 | 10,599,108 | 4,532,162 | 34.3 | 30% |
| 2018 | 15,667,443 | 12,737,743 | 2,929,700 | 29.2 | 24% |
| 2019 | 17,005,148 | 15,129,546 | 1,875,602 | 28.6 | 17% |
| 2020 | 15,982,910 | 14,590,859 | 1,392,051 | 32.5 | 16% |
| 2021 | 27,390,915 | 17,771,921 | 9,618,994 | 31.9 | 24% |
| 2022 | 20,969,391 | 20,014,931 | 954,460 | 26.5 | 29% |
| 2023 | 21,644,990 | 20,595,776 | 1,049,214 | 29.0 | 30% |
In its most recent public year (2023), this organization brought in $1,049,214 more than it spent. Its reserves stood at about 29 months of spending, down from 40 in 2011. Staff pay was 30% of spending. $4,159,896 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
The Executive Leadership Council 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