Lead Changes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 166,158 | 194,962 | −28,804 | -1.0 | — |
| 2020 | 263,840 | 176,200 | 87,640 | 4.9 | 0% |
| 2021 | 435,009 | 192,141 | 242,868 | 19.8 | 0% |
| 2022 | 421,821 | 433,505 | −11,684 | 8.0 | 0% |
| 2023 | 337,666 | 389,754 | −52,088 | 7.3 | 0% |
In its most recent public year (2023), this organization spent $52,088 more than it brought in. Its reserves stood at about 7.3 months of spending, up from -1 in 2019. Staff pay was 0% 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
Lead Changes'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