Laurel Leadership Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 215,313 | 51,994 | 163,319 | 37.7 | 40% |
| 2021 | 745,007 | 348,832 | 396,175 | 19.2 | 54% |
| 2022 | 1,044,447 | 889,183 | 155,264 | 9.6 | 45% |
| 2023 | 1,589,357 | 1,634,633 | −45,276 | 4.9 | 32% |
In its most recent public year (2023), this organization spent $45,276 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 37.7 in 2020. Staff pay was 32% 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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