Leroy Springs & Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,215,082 | 22,482,178 | −1,267,096 | 21.4 | 35% |
| 2012 | 26,022,266 | 26,011,853 | 10,413 | 18.6 | 32% |
| 2013 | 30,770,150 | 26,202,375 | 4,567,775 | 20.6 | 33% |
| 2014 | 43,383,831 | 25,778,461 | 17,605,370 | 29.1 | 1% |
| 2015 | 20,175,536 | 11,031,401 | 9,144,135 | 77.2 | 42% |
| 2016 | 13,646,230 | 11,605,900 | 2,040,330 | 76.1 | 43% |
| 2017 | 13,211,773 | 12,836,415 | 375,358 | 71.5 | 43% |
| 2018 | 12,104,015 | 13,478,758 | −1,374,743 | 64.9 | 42% |
| 2019 | 26,591,537 | 13,877,882 | 12,713,655 | 77.6 | 44% |
| 2020 | 13,224,416 | 13,815,639 | −591,223 | 79.6 | 43% |
| 2021 | 26,136,313 | 15,873,507 | 10,262,806 | 78.2 | 44% |
| 2022 | 20,965,396 | 18,138,289 | 2,827,107 | 66.5 | 45% |
| 2023 | 24,742,711 | 20,409,353 | 4,333,358 | 62.0 | 46% |
In its most recent public year (2023), this organization brought in $4,333,358 more than it spent. Its reserves stood at about 62 months of spending, up from 21.4 in 2011. Staff pay was 46% of spending. $20,775,900 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
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