Leadership Roundtable Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,171,006 | 1,332,485 | −161,479 | 4.8 | 40% |
| 2012 | 1,182,184 | 1,514,864 | −332,680 | 1.6 | 45% |
| 2013 | 1,883,050 | 2,002,828 | −119,778 | 0.5 | 46% |
| 2014 | 3,165,719 | 2,201,155 | 964,564 | 5.7 | 46% |
| 2015 | 1,884,841 | 2,200,539 | −315,698 | 4.0 | 37% |
| 2016 | 1,706,418 | 1,643,978 | 62,440 | 5.8 | 48% |
| 2017 | 2,394,226 | 2,362,890 | 31,336 | 4.2 | 39% |
| 2018 | 3,545,107 | 2,030,555 | 1,514,552 | 13.8 | 47% |
| 2019 | 2,053,874 | 2,644,965 | −591,091 | 8.5 | 53% |
| 2020 | 2,276,204 | 2,584,381 | −308,177 | 7.3 | 55% |
| 2021 | 3,126,617 | 2,887,493 | 239,124 | 7.5 | 65% |
| 2022 | 4,303,219 | 3,474,044 | 829,175 | 9.1 | 58% |
| 2023 | 4,062,096 | 3,165,060 | 897,036 | 13.4 | 62% |
In its most recent public year (2023), this organization brought in $897,036 more than it spent. Its reserves stood at about 13.4 months of spending, up from 4.8 in 2011. Staff pay was 62% of spending. $4,017,614 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 Roundtable 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