We Lead Ours
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 190,747 | 171,558 | 19,189 | 1.3 | — |
| 2016 | 210,958 | 215,087 | −4,129 | 0.8 | 21% |
| 2017 | 205,100 | 195,348 | 9,752 | 1.5 | 24% |
| 2018 | 248,010 | 234,760 | 13,250 | 1.9 | 62% |
| 2019 | 238,508 | 237,948 | 560 | 1.9 | 48% |
| 2020 | 151,784 | 155,049 | −3,265 | 2.7 | — |
| 2021 | 314,952 | 280,395 | 34,557 | 3.0 | 46% |
| 2022 | 383,002 | 418,056 | −35,054 | 1.0 | 39% |
| 2023 | 639,242 | 653,084 | −13,842 | 0.4 | 52% |
In its most recent public year (2023), this organization spent $13,842 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 52% 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
We Lead Ours'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