Leap Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,961 | 54,500 | 19,461 | 22.7 | — |
| 2012 | 37,438 | 65,850 | −28,412 | 13.6 | — |
| 2014 | 103,264 | 97,812 | 5,452 | 5.9 | — |
| 2015 | 65,344 | 38,470 | 26,874 | 23.4 | — |
| 2016 | 102,725 | 70,057 | 32,668 | 18.5 | — |
| 2018 | 100,966 | 85,814 | 15,152 | 9.5 | — |
| 2019 | 100,140 | 111,996 | −11,856 | 6.0 | — |
| 2020 | 98,841 | 71,681 | 27,160 | 14.0 | — |
| 2021 | 90,677 | 126,544 | −35,867 | 4.5 | — |
| 2022 | 132,854 | 3,529 | 129,325 | 601.6 | — |
| 2023 | 155,246 | 135,822 | 19,424 | 17.3 | — |
| 2024 | 152,866 | 97,022 | 55,844 | 31.2 | — |
In its most recent public year (2024), this organization brought in $55,844 more than it spent. Its reserves stood at about 31.2 months of spending, up from 22.7 in 2011.
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 2024. 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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