Leading Operating Transforming Unifying Strengthening Incorporate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 10,400 | 7,616 | 2,784 | 4.4 | — |
| 2019 | 8,000 | 1,459 | 6,541 | 76.1 | — |
| 2020 | 3,000 | 150 | 2,850 | 968.7 | — |
| 2021 | 0 | 100 | −100 | 1441.1 | — |
| 2022 | 0 | 508 | −508 | 271.6 | — |
| 2023 | 0 | 1,700 | −1,700 | 69.2 | — |
In its most recent public year (2023), this organization spent $1,700 more than it brought in. Its reserves stood at about 69.2 months of spending, up from 4.4 in 2018.
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
Leading Operating Transforming Unifying Strengthening Incorporate'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