Leading Edge Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 5,691,450 | 1,472,572 | 4,218,878 | 43.4 | 24% |
| 2018 | 1,590,225 | 2,049,767 | −459,542 | 28.5 | 32% |
| 2019 | 2,045,244 | 2,251,439 | −206,195 | 24.9 | 34% |
| 2020 | 4,612,165 | 2,571,238 | 2,040,927 | 31.3 | 44% |
| 2021 | 8,264,467 | 4,703,089 | 3,561,378 | 26.2 | 32% |
| 2022 | 5,184,866 | 4,917,976 | 266,890 | 25.7 | 47% |
| 2023 | 8,426,621 | 5,667,832 | 2,758,789 | 28.1 | 50% |
In its most recent public year (2023), this organization brought in $2,758,789 more than it spent. Its reserves stood at about 28.1 months of spending, down from 43.4 in 2017. Staff pay was 50% of spending. $10,198,958 of its net assets are donor-restricted.
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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