Oprah Winfrey Leadership Academy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 21,985,826 | 14,968,873 | 7,016,953 | 28.3 | 36% |
| 2013 | 13,063,913 | 11,847,669 | 1,216,244 | 30.5 | 35% |
| 2014 | 8,702,920 | 11,222,285 | −2,519,365 | 26.7 | 34% |
| 2015 | 10,364,197 | 9,999,368 | 364,829 | 23.1 | 34% |
| 2016 | 11,373,747 | 9,182,434 | 2,191,313 | 31.4 | 38% |
| 2017 | 14,376,866 | 10,930,971 | 3,445,895 | 31.7 | 39% |
| 2018 | 3,071,693 | 11,584,041 | −8,512,348 | 18.9 | 39% |
| 2019 | 8,090,795 | 11,266,718 | −3,175,923 | 16.4 | 43% |
| 2020 | 10,623,316 | 9,168,735 | 1,454,581 | 21.2 | 47% |
| 2021 | 12,010,898 | 9,940,759 | 2,070,139 | 20.4 | 47% |
| 2022 | 6,700,423 | 9,556,716 | −2,856,293 | 16.5 | 44% |
| 2023 | 10,103,966 | 10,461,371 | −357,405 | 14.7 | 38% |
In its most recent public year (2023), this organization spent $357,405 more than it brought in. Its reserves stood at about 14.7 months of spending, down from 28.3 in 2012. Staff pay was 38% of spending. $8,478,755 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
Oprah Winfrey Leadership Academy 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