Leadership Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,414 | 76,198 | 216 | 0.0 | — |
| 2013 | 83,612 | 86,550 | −2,938 | 0.1 | — |
| 2014 | 199,961 | 205,952 | −5,991 | 0.2 | — |
| 2015 | 196,212 | 197,897 | −1,685 | 0.4 | — |
| 2016 | 134,781 | 120,034 | 14,747 | 2.2 | — |
| 2017 | 106,276 | 96,477 | 9,799 | 4.0 | — |
| 2018 | 111,145 | 94,392 | 16,753 | 6.2 | — |
| 2019 | 190,729 | 97,880 | 92,849 | 17.3 | — |
| 2020 | 166,561 | 127,114 | 39,447 | 17.1 | — |
| 2021 | 198,000 | 151,989 | 46,011 | 17.9 | — |
| 2022 | 199,950 | 214,738 | −14,788 | 11.9 | — |
| 2023 | 106,675 | 231,953 | −125,278 | 4.5 | — |
In its most recent public year (2023), this organization spent $125,278 more than it brought in. Its reserves stood at about 4.5 months of spending, up from 0 in 2012.
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 Incorporated'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