Leadership Triangle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 216,366 | 186,577 | 29,789 | 4.9 | 57% |
| 2012 | 169,070 | 195,255 | −26,185 | 3.1 | — |
| 2013 | 229,338 | 229,170 | 168 | 2.8 | 48% |
| 2014 | 270,758 | 218,595 | 52,163 | 5.9 | 55% |
| 2015 | 268,424 | 240,277 | 28,147 | 6.7 | 51% |
| 2016 | 234,050 | 231,980 | 2,070 | 6.7 | 49% |
| 2017 | 214,588 | 264,060 | −49,472 | 3.8 | 46% |
| 2018 | 249,278 | 302,161 | −52,883 | 1.3 | 33% |
| 2019 | 254,182 | 250,555 | 3,627 | 1.7 | 42% |
| 2020 | 246,090 | 222,310 | 23,780 | 3.2 | 48% |
| 2021 | 296,367 | 234,376 | 61,991 | 6.4 | 49% |
| 2022 | 435,259 | 440,525 | −5,266 | 3.3 | 47% |
| 2023 | 619,482 | 604,014 | 15,468 | 2.7 | 39% |
| 2024 | 595,581 | 604,742 | −9,161 | 2.6 | 41% |
In its most recent public year (2024), this organization spent $9,161 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 4.9 in 2011. Staff pay was 41% of spending. $2,500 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 2024. 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 Triangle Inc's IRS filings as a feed — one entry per filing year, through 2024. 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