Council For Leaders In Alabama Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,598,496 | 5,384,395 | 214,101 | 4.4 | 10% |
| 2012 | 5,500,395 | 5,440,681 | 59,714 | 4.5 | 10% |
| 2013 | 5,715,741 | 5,579,864 | 135,877 | 4.7 | 10% |
| 2014 | 5,720,008 | 5,638,160 | 81,848 | 4.8 | 10% |
| 2015 | 6,027,721 | 5,691,184 | 336,537 | 5.4 | 11% |
| 2016 | 5,824,064 | 5,105,829 | 718,235 | 7.8 | 12% |
| 2017 | 5,584,994 | 5,486,934 | 98,060 | 7.5 | 12% |
| 2018 | 5,750,526 | 5,454,128 | 296,398 | 8.2 | 10% |
| 2019 | 4,418,152 | 5,016,977 | −598,825 | 7.6 | 13% |
| 2020 | 5,566,836 | 5,151,209 | 415,627 | 8.4 | 8% |
| 2021 | 7,182,268 | 5,276,264 | 1,906,004 | 12.6 | 13% |
| 2022 | 5,849,447 | 5,600,444 | 249,003 | 11.9 | 13% |
| 2023 | 5,936,035 | 5,917,359 | 18,676 | 11.1 | 13% |
In its most recent public year (2023), this organization brought in $18,676 more than it spent. Its reserves stood at about 11.1 months of spending, up from 4.4 in 2011. Staff pay was 13% 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
Council For Leaders In Alabama Schools'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