Lead Nc Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 496,324 | 348,623 | 147,701 | 5.1 | 0% |
| 2019 | 301,341 | 302,108 | −767 | 5.8 | 0% |
| 2020 | 215,266 | 261,874 | −46,608 | 4.6 | 0% |
| 2021 | 554,000 | 317,163 | 236,837 | 12.8 | 0% |
| 2022 | 420,200 | 416,801 | 3,399 | 3.0 | 0% |
In its most recent public year (2022), this organization brought in $3,399 more than it spent. Its reserves stood at about 3 months of spending, down from 5.1 in 2018. Staff pay was 0% 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 2022. 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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