Lead Sa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,355 | 72,493 | 862 | 33.1 | — |
| 2012 | 95,619 | 72,445 | 23,174 | 36.9 | — |
| 2013 | 86,665 | 84,478 | 2,187 | 32.0 | — |
| 2014 | 81,452 | 85,382 | −3,930 | 31.1 | — |
| 2015 | 43,010 | 66,741 | −23,731 | 35.5 | — |
| 2016 | 9,880 | 56,778 | −46,898 | 31.8 | — |
| 2017 | 73,148 | 74,009 | −861 | 24.3 | — |
| 2018 | 64,060 | 45,033 | 19,027 | 45.0 | — |
| 2019 | 28,909 | 51,994 | −23,085 | 33.6 | — |
| 2020 | 14,765 | 27,600 | −12,835 | 57.8 | — |
| 2021 | 79 | 27,600 | −27,521 | 45.8 | — |
| 2022 | 229 | 30,500 | −30,271 | 29.6 | — |
| 2023 | 524 | 35,300 | −34,776 | 13.7 | — |
In its most recent public year (2023), this organization spent $34,776 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 33.1 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 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
Lead Sa'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