Leadership Texarkana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 17,530 | 16,037 | 1,493 | 21.2 | — |
| 2010 | 14,587 | 24,849 | −10,262 | 8.7 | — |
| 2014 | 64,082 | 60,690 | 3,392 | 3.8 | — |
| 2015 | 83,762 | 76,357 | 7,405 | 4.2 | — |
| 2016 | 71,797 | 88,131 | −16,334 | 1.4 | — |
| 2017 | 89,345 | 83,115 | 6,230 | 2.6 | — |
| 2018 | 91,552 | 89,529 | 2,023 | 2.5 | — |
| 2019 | 91,534 | 102,010 | −10,476 | 1.0 | — |
| 2020 | 88,066 | 92,380 | −4,314 | 0.5 | — |
| 2021 | 119,313 | 103,228 | 16,085 | 2.3 | — |
| 2022 | 147,295 | 108,378 | 38,917 | 6.5 | — |
| 2023 | 185,477 | 175,114 | 10,363 | 4.8 | — |
In its most recent public year (2023), this organization brought in $10,363 more than it spent. Its reserves stood at about 4.8 months of spending, down from 21.2 in 2009.
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
Leadership Texarkana'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