Leadership Dekalb Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,233 | 352,515 | −48,282 | -4.2 | 48% |
| 2012 | 379,562 | 416,281 | −36,719 | -4.9 | 51% |
| 2013 | 404,976 | 307,251 | 97,725 | -2.8 | 24% |
| 2014 | 400,154 | 354,653 | 45,501 | -1.2 | 43% |
| 2015 | 328,426 | 326,482 | 1,944 | -1.3 | 42% |
| 2016 | 330,591 | 304,208 | 26,383 | -0.3 | 24% |
| 2017 | 380,864 | 365,358 | 15,506 | 0.3 | 23% |
| 2018 | 379,988 | 373,158 | 6,830 | 0.5 | 22% |
| 2019 | 374,061 | 373,499 | 562 | 0.5 | 22% |
| 2020 | 388,544 | 368,904 | 19,640 | 1.1 | 37% |
| 2021 | 263,027 | 229,628 | 33,399 | 3.6 | 40% |
| 2022 | 197,623 | 213,453 | −15,830 | 2.9 | 21% |
| 2023 | 293,670 | 294,832 | −1,162 | 2.1 | 12% |
In its most recent public year (2023), this organization spent $1,162 more than it brought in. Its reserves stood at about 2.1 months of spending, up from -4.2 in 2011. Staff pay was 12% 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
Leadership Dekalb 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