Leadership Fairfax Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 476,562 | 524,179 | −47,617 | 6.9 | 65% |
| 2012 | 416,593 | 480,419 | −63,826 | 6.0 | 65% |
| 2013 | 353,954 | 435,556 | −81,602 | 4.3 | 60% |
| 2014 | 388,080 | 346,912 | 41,168 | 6.9 | 53% |
| 2015 | 318,669 | 348,093 | −29,424 | 5.8 | 61% |
| 2016 | 309,965 | 336,925 | −26,960 | 5.0 | 57% |
| 2017 | 399,261 | 385,893 | 13,368 | 4.8 | 56% |
| 2018 | 447,294 | 444,342 | 2,952 | 4.3 | 54% |
| 2019 | 487,926 | 489,696 | −1,770 | 3.8 | 49% |
| 2020 | 491,832 | 514,285 | −22,453 | 3.1 | 57% |
| 2021 | 381,166 | 334,175 | 46,991 | 6.5 | 55% |
| 2022 | 650,816 | 442,215 | 208,601 | 10.6 | 59% |
| 2023 | 553,566 | 637,314 | −83,748 | 5.8 | 48% |
In its most recent public year (2023), this organization spent $83,748 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 6.9 in 2011. Staff pay was 48% of spending. $15,150 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 Fairfax Incorporated'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