Leadership Public Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,505,316 | 14,117,254 | 1,388,062 | 5.7 | 60% |
| 2013 | 15,622,595 | 15,209,600 | 412,995 | 5.6 | 56% |
| 2014 | 15,936,424 | 14,823,917 | 1,112,507 | 5.5 | 57% |
| 2015 | 16,706,470 | 15,721,879 | 984,591 | 5.9 | 58% |
| 2016 | 19,708,198 | 18,791,870 | 916,328 | 5.5 | 59% |
| 2017 | 19,522,641 | 19,928,833 | −406,192 | 5.0 | 59% |
| 2018 | 20,623,615 | 20,156,355 | 467,260 | 5.2 | 59% |
| 2019 | 23,207,815 | 22,376,739 | 831,076 | 5.1 | 57% |
| 2020 | 24,039,902 | 23,738,000 | 301,902 | 5.0 | 58% |
| 2021 | 30,052,123 | 23,965,167 | 6,086,956 | 8.0 | 59% |
| 2022 | 27,192,557 | 25,304,806 | 1,887,751 | 8.5 | 54% |
| 2023 | 28,734,601 | 23,527,828 | 5,206,773 | 11.8 | 48% |
In its most recent public year (2023), this organization brought in $5,206,773 more than it spent. Its reserves stood at about 11.8 months of spending, up from 5.7 in 2012. Staff pay was 48% of spending. $850,529 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
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