Leaf Community Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,273,064 | 1,266,456 | 6,608 | 3.1 | 16% |
| 2012 | 1,355,758 | 1,357,119 | −1,361 | 3.0 | 17% |
| 2013 | 1,470,624 | 1,461,377 | 9,247 | 2.9 | 16% |
| 2014 | 1,574,782 | 1,556,481 | 18,301 | 2.8 | 17% |
| 2015 | 1,924,128 | 1,851,070 | 73,058 | 2.9 | 15% |
| 2016 | 2,151,928 | 1,871,411 | 280,517 | 4.6 | 18% |
| 2017 | 2,280,598 | 1,981,845 | 298,753 | 5.9 | 18% |
| 2018 | 2,239,738 | 2,186,684 | 53,054 | 5.3 | 21% |
| 2019 | 2,640,020 | 2,260,640 | 379,380 | 8.0 | 19% |
| 2020 | 1,530,622 | 2,202,515 | −671,893 | 11.6 | 16% |
| 2021 | 2,454,886 | 1,351,866 | 1,103,020 | 28.5 | 23% |
| 2022 | 1,688,239 | 1,875,841 | −187,602 | 18.1 | 21% |
In its most recent public year (2022), this organization spent $187,602 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 3.1 in 2011. Staff pay was 21% of spending. $1,653,127 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 2022. 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
Leaf Community Arts's IRS filings as a feed — one entry per filing year, through 2022. 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