Next Level Leaders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2018 | 271,340 | 272,560 | −1,220 | 0.0 | 0% |
| 2019 | 249,895 | 200,917 | 48,978 | 2.9 | 57% |
| 2020 | 166,500 | 224,238 | −57,738 | 4.5 | 38% |
| 2021 | 280,000 | 218,917 | 61,083 | 7.7 | 39% |
| 2022 | 259,013 | 324,211 | −65,198 | 2.8 | 31% |
| 2023 | 246,248 | 251,922 | −5,674 | 3.3 | 40% |
In its most recent public year (2023), this organization spent $5,674 more than it brought in. Its reserves stood at about 3.3 months of spending. 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
Next Level Leaders'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