Transatlantic Leadership Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 185 | 45 | 140 | 37.3 | — |
| 2020 | 435,968 | 279,594 | 156,374 | 6.7 | 60% |
| 2021 | 158,960 | 298,634 | −139,674 | 0.0 | 27% |
| 2022 | 134,088 | 134,548 | −460 | 0.0 | 40% |
| 2023 | 390,208 | 400,808 | −10,600 | -0.3 | 63% |
| 2024 | 312,849 | 326,151 | −13,302 | -0.9 | 47% |
In its most recent public year (2024), this organization spent $13,302 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 37.3 in 2019. Staff pay was 47% 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 2024. 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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