Leadership Design Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 188,048 | 185,450 | 2,598 | 7.8 | — |
| 2012 | 213,729 | 174,506 | 39,223 | 10.9 | 43% |
| 2013 | 245,350 | 161,008 | 84,342 | 18.1 | 55% |
| 2014 | 197,724 | 218,312 | −20,588 | 12.2 | 60% |
| 2015 | 174,454 | 225,330 | −50,876 | 9.1 | 63% |
| 2016 | 141,736 | 199,691 | −57,955 | 6.8 | 79% |
| 2017 | 127,308 | 60,523 | 66,785 | 48.1 | 68% |
| 2018 | 136,802 | 72,211 | 64,591 | 52.2 | — |
| 2019 | 75,905 | 56,933 | 18,972 | 74.1 | — |
| 2020 | 97,036 | 57,353 | 39,683 | 81.9 | — |
| 2021 | 98,735 | 87,283 | 11,452 | 44.2 | — |
| 2022 | 48,538 | 145,848 | −97,310 | 16.4 | — |
In its most recent public year (2022), this organization spent $97,310 more than it brought in. Its reserves stood at about 16.4 months of spending, up from 7.8 in 2011.
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 2022. 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
Leadership Design Group Inc's IRS filings as a feed — one entry per filing year, through 2022. 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