Leadership Brainery
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2019 | $38,885 | $21,108 | $17,777 | 10.1 | — |
| 2021 | $192,090 | $155,422 | $36,668 | 2.8 | — |
| 2022 | $617,011 | $439,900 | $177,111 | 6.5 | 46% |
| 2023 | $873,438 | $663,173 | $210,265 | 8.1 | 53% |
In its most recent public year (2023), this organization brought in $210,265 more than it spent. Its reserves stood at about 8.1 months of spending, down from 10.1 in 2019. Staff pay was 53% 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 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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