Center For Cultural Leadership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 199,004 | 172,359 | 26,645 | 3.2 | 45% |
| 2021 | 209,893 | 221,345 | −11,452 | 1.8 | 32% |
| 2022 | 251,875 | 255,358 | −3,483 | 1.4 | 24% |
| 2023 | 215,606 | 210,454 | 5,152 | 2.0 | 40% |
In its most recent public year (2023), this organization brought in $5,152 more than it spent. Its reserves stood at about 2 months of spending, down from 3.2 in 2020. Staff pay was 40% of spending.
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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