Lionshare Leadership Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 155,178 | 155,497 | −319 | -6.8 | — |
| 2013 | 229,820 | 237,500 | −7,680 | -4.8 | 47% |
| 2014 | 200,618 | 233,526 | −32,908 | -6.6 | 43% |
| 2015 | 163,800 | 139,385 | 24,415 | -8.9 | — |
| 2016 | 96,180 | 89,181 | 6,999 | -13.0 | — |
| 2017 | 191,479 | 143,818 | 47,661 | -4.1 | — |
| 2018 | 193,264 | 143,712 | 49,552 | 0.0 | — |
| 2019 | 233,999 | 159,070 | 74,929 | 5.7 | 58% |
| 2020 | 246,756 | 228,775 | 17,981 | 4.3 | 59% |
| 2021 | 374,955 | 275,618 | 99,337 | 7.9 | 62% |
| 2022 | 577,960 | 382,064 | 195,896 | 11.8 | 66% |
| 2023 | 125,491 | 126,630 | −1,139 | 24.3 | 68% |
In its most recent public year (2023), this organization spent $1,139 more than it brought in. Its reserves stood at about 24.3 months of spending, up from -6.8 in 2012. Staff pay was 68% 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
Lionshare Leadership Group'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