Leaders Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 177,170 | 205,332 | −28,162 | -0.5 | — |
| 2017 | 288,460 | 266,284 | 22,176 | 0.6 | 28% |
| 2018 | 393,668 | 417,337 | −23,669 | -0.3 | 34% |
| 2019 | 410,553 | 427,041 | −16,488 | -0.7 | 42% |
| 2020 | 446,418 | 336,555 | 109,863 | 3.0 | 43% |
| 2021 | 497,243 | 541,664 | −44,421 | 0.9 | 44% |
| 2022 | 562,480 | 643,611 | −81,131 | -0.8 | 47% |
| 2023 | 670,399 | 625,612 | 44,787 | 0.4 | 50% |
In its most recent public year (2023), this organization brought in $44,787 more than it spent. Its reserves stood at about 0.4 months of spending. Staff pay was 50% 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
Leaders Collective'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