Leadership Maryland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 531,976 | 516,835 | 15,141 | 32.7 | 45% |
| 2012 | 748,480 | 592,228 | 156,252 | 31.7 | 46% |
| 2013 | 850,001 | 639,839 | 210,162 | 33.3 | 50% |
| 2014 | 601,168 | 575,203 | 25,965 | 37.6 | 42% |
| 2015 | 549,975 | 592,096 | −42,121 | 35.7 | 42% |
| 2016 | 672,944 | 603,728 | 69,216 | 38.2 | 43% |
| 2017 | 1,141,380 | 1,028,477 | 112,903 | 37.1 | 39% |
| 2018 | 1,141,470 | 1,119,515 | 21,955 | 31.9 | 36% |
| 2019 | 1,117,706 | 1,061,659 | 56,047 | 39.1 | 37% |
| 2020 | 313,980 | 631,643 | −317,663 | 65.1 | 60% |
| 2021 | 847,336 | 884,601 | −37,265 | 49.5 | 47% |
| 2022 | 1,048,405 | 1,158,978 | −110,573 | 30.8 | 38% |
| 2023 | 1,032,607 | 1,291,167 | −258,560 | 27.9 | 39% |
In its most recent public year (2023), this organization spent $258,560 more than it brought in. Its reserves stood at about 27.9 months of spending, down from 32.7 in 2011. Staff pay was 39% of spending. $245,384 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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