Leadership Oak Ridge Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 53,210 | 56,057 | −2,847 | -0.5 | — |
| 2016 | 49,699 | 45,083 | 4,616 | 0.5 | — |
| 2017 | 58,433 | 59,048 | −615 | 0.3 | — |
| 2018 | 59,684 | 58,880 | 804 | 0.5 | — |
| 2019 | 89,023 | 91,778 | −2,755 | -0.1 | — |
| 2020 | 68,479 | 57,034 | 11,445 | 2.3 | — |
| 2021 | 40,228 | 30,530 | 9,698 | 8.1 | — |
| 2022 | 88,256 | 74,557 | 13,699 | 5.5 | — |
| 2023 | 85,796 | 70,895 | 14,901 | 8.3 | — |
In its most recent public year (2023), this organization brought in $14,901 more than it spent. Its reserves stood at about 8.3 months of spending, up from -0.5 in 2015.
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 Oak Ridge Incorporated'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