Advanced Leadership Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 5,108,147 | 938,302 | 4,169,845 | 53.3 | 42% |
| 2022 | 1,227,947 | 1,742,067 | −514,120 | 24.6 | 37% |
| 2023 | 2,859,644 | 2,381,694 | 477,950 | 19.2 | 30% |
In its most recent public year (2023), this organization brought in $477,950 more than it spent. Its reserves stood at about 19.2 months of spending, down from 53.3 in 2021. Staff pay was 30% of spending. $1,403,750 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
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