Lead Brevard Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 481,084 | 385,530 | 95,554 | 7.8 | 41% |
| 2012 | 259,844 | 269,658 | −9,814 | 10.7 | 44% |
| 2013 | 281,339 | 252,097 | 29,242 | 12.8 | 42% |
| 2014 | 271,552 | 240,659 | 30,893 | 15.0 | 45% |
| 2015 | 292,016 | 265,392 | 26,624 | 14.8 | 40% |
| 2016 | 278,907 | 258,329 | 20,578 | 16.0 | 43% |
| 2017 | 295,877 | 262,569 | 33,308 | 17.5 | 43% |
| 2018 | 286,159 | 285,632 | 527 | 16.3 | 42% |
| 2019 | 366,723 | 329,712 | 37,011 | 15.5 | 40% |
| 2020 | 367,045 | 322,404 | 44,641 | 17.7 | 46% |
| 2021 | 311,254 | 266,822 | 44,432 | 23.9 | 46% |
| 2022 | 398,268 | 343,899 | 54,369 | 20.2 | 43% |
| 2023 | 459,708 | 388,991 | 70,717 | 20.0 | 41% |
In its most recent public year (2023), this organization brought in $70,717 more than it spent. Its reserves stood at about 20 months of spending, up from 7.8 in 2011. Staff pay was 41% of spending. $7,250 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
Lead Brevard 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