Ezra Leadership Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,513 | 184,079 | −177,566 | 256.2 | 4% |
| 2012 | 1,810,618 | 211,819 | 1,598,799 | 313.2 | 3% |
| 2013 | 1,618,848 | 331,669 | 1,287,179 | 246.6 | 1% |
| 2014 | 130,294 | 313,771 | −183,477 | 253.6 | 0% |
| 2015 | 156,291 | 315,319 | −159,028 | 246.3 | 0% |
| 2016 | 96,208 | 301,304 | −205,096 | 249.6 | 0% |
| 2017 | 76,563 | 213,139 | −136,576 | 345.2 | 0% |
| 2018 | 123,824 | 212,515 | −88,691 | 341.2 | 0% |
| 2019 | 88,205 | 262,220 | −174,015 | 268.6 | 0% |
| 2020 | 11,283 | 178,088 | −166,805 | 384.2 | 0% |
| 2021 | 33,763 | 187,108 | −153,345 | 355.8 | 0% |
| 2022 | 119,118 | 176,494 | −57,376 | 373.3 | 0% |
| 2023 | 148,553 | 194,174 | −45,621 | 336.5 | 0% |
In its most recent public year (2023), this organization spent $45,621 more than it brought in. Its reserves stood at about 336.5 months of spending, up from 256.2 in 2011. Staff pay was 0% 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
Ezra Leadership Institute'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