Leon Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 50,935 | 35,061 | 15,874 | 16.4 | — |
| 2020 | 36,876 | 44,244 | −7,368 | 11.0 | — |
| 2021 | 142,715 | 116,918 | 25,797 | 6.8 | — |
| 2023 | 58,715 | 78,305 | −19,590 | 4.7 | — |
In its most recent public year (2023), this organization spent $19,590 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 16.4 in 2019.
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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