Emerging Public Leaders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 200,000 | 123,953 | 76,047 | 7.4 | 59% |
| 2019 | 427,835 | 489,451 | −61,616 | 0.4 | 41% |
| 2020 | 592,548 | 466,287 | 126,261 | 3.6 | 29% |
| 2021 | 5,804,143 | 1,361,470 | 4,442,673 | 40.4 | 25% |
| 2022 | 2,018,419 | 2,584,019 | −565,600 | 18.7 | 9% |
| 2023 | 2,551,115 | 3,234,289 | −683,174 | 12.4 | 16% |
In its most recent public year (2023), this organization spent $683,174 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 7.4 in 2018. Staff pay was 16% of spending. $3,622,922 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
Emerging Public 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