Future Leaders Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 340,710 | 339,208 | 1,502 | 3.7 | 48% |
| 2012 | 199,852 | 238,927 | −39,075 | 3.3 | — |
| 2013 | 197,998 | 174,324 | 23,674 | 6.1 | — |
| 2014 | 175,037 | 195,707 | −20,670 | 6.5 | — |
| 2015 | 197,857 | 213,027 | −15,170 | 5.7 | 38% |
| 2016 | 279,026 | 266,734 | 12,292 | 5.5 | 43% |
| 2017 | 581,326 | 392,056 | 189,270 | 9.9 | 44% |
| 2018 | 797,359 | 696,369 | 100,990 | 7.5 | 48% |
| 2019 | 1,197,014 | 910,287 | 286,727 | 9.6 | 48% |
| 2020 | 7,571,125 | 3,938,591 | 3,632,534 | 13.3 | 20% |
| 2021 | 2,809,963 | 5,095,341 | −2,285,378 | 4.9 | 21% |
| 2022 | 2,418,019 | 2,004,750 | 413,269 | 15.0 | 45% |
| 2023 | 2,188,008 | 2,387,957 | −199,949 | 11.6 | 42% |
In its most recent public year (2023), this organization spent $199,949 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 3.7 in 2011. Staff pay was 42% of spending. $1,209,357 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
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