Billie Sutton Leadership Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 77,101 | 66,055 | 11,046 | 2.0 | — |
| 2020 | 107,836 | 94,775 | 13,061 | 3.1 | — |
| 2021 | 173,205 | 127,704 | 45,501 | 6.5 | — |
| 2022 | 141,890 | 133,986 | 7,904 | 6.9 | — |
| 2023 | 119,714 | 150,518 | −30,804 | 3.7 | — |
In its most recent public year (2023), this organization spent $30,804 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 2 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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