Leaf Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 63,921 | 33,591 | 30,330 | 301.5 | 0% |
| 2011 | 55,863 | 32,800 | 23,063 | 317.2 | 0% |
| 2012 | 53,800 | 9,600 | 44,200 | 1139.2 | 0% |
| 2013 | 42,650 | 35,373 | 7,277 | 311.6 | 0% |
| 2014 | 39,293 | 52,601 | −13,308 | 220.3 | 0% |
| 2015 | 46,705 | 35,142 | 11,563 | 324.4 | 0% |
| 2016 | 84,368 | 25,198 | 59,170 | 503.5 | 0% |
| 2017 | 60,184 | 40,675 | 19,509 | 344.9 | 0% |
| 2018 | 134,769 | 39,449 | 95,320 | 346.3 | 0% |
| 2019 | 100,051 | 344,663 | −244,612 | 46.9 | 0% |
| 2020 | 55,543 | 55,280 | 263 | 327.1 | 0% |
| 2021 | 168,684 | 52,151 | 116,533 | 388.2 | 0% |
| 2022 | 99,423 | 86,816 | 12,607 | 199.3 | 0% |
| 2023 | 354,712 | 67,117 | 287,595 | 333.6 | 0% |
In its most recent public year (2023), this organization brought in $287,595 more than it spent. Its reserves stood at about 333.6 months of spending, up from 301.5 in 2010. Staff pay was 0% of spending. $1,865,768 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
Leaf Foundation'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