Leaders Industries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,433,644 | 3,434,130 | −486 | 3.1 | 65% |
| 2013 | 3,011,499 | 3,013,404 | −1,905 | 3.5 | 64% |
| 2014 | 2,708,354 | 2,988,604 | −280,250 | 2.5 | 63% |
| 2015 | 2,577,766 | 2,586,799 | −9,033 | 2.8 | 64% |
| 2016 | 2,848,719 | 2,599,075 | 249,644 | 3.9 | 65% |
| 2017 | 2,637,924 | 2,560,384 | 77,540 | 4.4 | 65% |
| 2018 | 2,513,942 | 2,703,017 | −189,075 | 3.3 | 63% |
| 2019 | 2,722,124 | 2,842,306 | −120,182 | 2.6 | 67% |
| 2020 | 2,879,916 | 3,363,219 | −483,303 | 0.5 | 66% |
| 2021 | 2,956,620 | 3,042,171 | −85,551 | 0.2 | 71% |
| 2022 | 2,625,417 | 2,514,683 | 110,734 | 0.8 | 74% |
| 2023 | 3,783,807 | 2,798,089 | 985,718 | 5.0 | 66% |
In its most recent public year (2023), this organization brought in $985,718 more than it spent. Its reserves stood at about 5 months of spending, up from 3.1 in 2012. Staff pay was 66% of spending. $20,367 of its net assets are donor-restricted.
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
Leaders Industries'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