Project Health For Leon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 264,621 | 266,416 | −1,795 | 1.7 | 0% |
| 2012 | 621,949 | 623,919 | −1,970 | 0.7 | 0% |
| 2013 | 789,854 | 798,127 | −8,273 | 0.4 | 0% |
| 2014 | 560,048 | 562,456 | −2,408 | 0.5 | 0% |
| 2015 | 327,308 | 325,359 | 1,949 | 1.0 | 0% |
| 2016 | 449,063 | 446,195 | 2,868 | 0.8 | 0% |
| 2017 | 496,433 | 481,458 | 14,975 | 1.1 | 0% |
| 2018 | 42,542 | 44,612 | −2,070 | 11.2 | 0% |
| 2019 | 50,592 | 44,181 | 6,411 | 13.1 | — |
| 2020 | 37,656 | 23,525 | 14,131 | 31.8 | — |
| 2021 | 50,120 | 19,840 | 30,280 | 56.0 | — |
| 2022 | 33,620 | 37,335 | −3,715 | 28.6 | — |
| 2023 | 229,060 | 27,755 | 201,305 | 125.5 | 0% |
In its most recent public year (2023), this organization brought in $201,305 more than it spent. Its reserves stood at about 125.5 months of spending, up from 1.7 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
Project Health For Leon'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