Citizens Leadership Academy East
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,233,189 | 1,047,579 | 185,610 | 2.1 | 41% |
| 2019 | 2,018,908 | 1,912,387 | 106,521 | 1.8 | 42% |
| 2020 | 2,735,844 | 3,062,065 | −326,221 | -0.1 | 42% |
| 2021 | 7,042,330 | 7,274,572 | −232,242 | -5.1 | 37% |
| 2022 | 10,777,671 | 7,054,138 | 3,723,533 | 1.1 | 38% |
| 2023 | 15,343,204 | 11,033,699 | 4,309,505 | 1.6 | 44% |
In its most recent public year (2023), this organization brought in $4,309,505 more than it spent. Its reserves stood at about 1.6 months of spending. Staff pay was 44% 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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