School Leader Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,575,528 | 985,747 | 589,781 | 7.2 | 46% |
| 2019 | 1,395,298 | 1,239,025 | 156,273 | 7.2 | 57% |
| 2020 | 1,509,024 | 1,329,935 | 179,089 | 8.3 | 62% |
| 2021 | 1,437,968 | 1,134,113 | 303,855 | 13.0 | 72% |
| 2022 | 1,674,961 | 1,189,194 | 485,767 | 17.3 | 55% |
| 2023 | 832,865 | 1,136,459 | −303,594 | 14.9 | 62% |
In its most recent public year (2023), this organization spent $303,594 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 7.2 in 2018. Staff pay was 62% of spending. $200,000 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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