Leadership North Carolina Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 896,978 | 533,830 | 363,148 | 13.8 | 40% |
| 2012 | 446,619 | 513,613 | −66,994 | 12.8 | 42% |
| 2013 | 515,633 | 510,679 | 4,954 | 13.0 | 49% |
| 2014 | 540,966 | 458,351 | 82,615 | 17.4 | 51% |
| 2015 | 556,643 | 437,618 | 119,025 | 20.8 | 51% |
| 2016 | 661,293 | 512,966 | 148,327 | 21.4 | 51% |
| 2017 | 667,488 | 548,228 | 119,260 | 22.3 | 51% |
| 2018 | 868,794 | 646,237 | 222,557 | 22.6 | 46% |
| 2019 | 751,869 | 816,882 | −65,013 | 17.1 | 45% |
| 2020 | 467,986 | 826,171 | −358,185 | 12.4 | 46% |
| 2021 | 826,409 | 638,380 | 188,029 | 22.0 | 56% |
| 2022 | 814,899 | 761,997 | 52,902 | 17.6 | 53% |
| 2023 | 670,796 | 963,314 | −292,518 | 10.1 | 44% |
In its most recent public year (2023), this organization spent $292,518 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 13.8 in 2011. Staff pay was 44% of spending. $544,370 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 North Carolina 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