Leap Frog Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,883,646 | 5,880,852 | 2,794 | 2.9 | 48% |
| 2021 | 6,979,738 | 6,249,067 | 730,671 | 4.1 | 46% |
| 2022 | 7,249,399 | 7,245,659 | 3,740 | 3.6 | 48% |
| 2023 | 7,556,255 | 7,975,667 | −419,412 | 2.6 | 43% |
In its most recent public year (2023), this organization spent $419,412 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 43% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works