Leadership Austin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,294,234 | 1,216,903 | 77,331 | 3.7 | 32% |
| 2022 | 1,410,733 | 1,151,202 | 259,531 | 6.6 | 37% |
| 2023 | 1,308,750 | 1,483,583 | −174,833 | 3.7 | 31% |
| 2024 | 887,859 | 1,116,477 | −228,618 | 2.5 | 41% |
In its most recent public year (2024), this organization spent $228,618 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 3.7 in 2021. Staff pay was 41% of spending. $55,550 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 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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