The Leeshore Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,597,997 | 1,579,610 | 18,387 | 5.4 | 46% |
| 2012 | 1,391,357 | 1,368,177 | 23,180 | 6.4 | 57% |
| 2013 | 2,041,118 | 1,964,873 | 76,245 | 4.9 | 50% |
| 2014 | 1,903,092 | 1,841,137 | 61,955 | 5.7 | 50% |
| 2015 | 1,937,331 | 1,773,312 | 164,019 | 7.0 | 54% |
| 2016 | 1,963,965 | 1,926,133 | 37,832 | 6.7 | 50% |
| 2017 | 2,141,510 | 2,042,870 | 98,640 | 6.9 | 47% |
| 2018 | 1,955,680 | 2,051,989 | −96,309 | 6.3 | 49% |
| 2019 | 2,062,334 | 2,157,130 | −94,796 | 5.5 | 49% |
| 2020 | 1,749,000 | 1,911,496 | −162,496 | 5.1 | 53% |
| 2021 | 1,772,309 | 1,825,967 | −53,658 | 5.0 | 56% |
| 2022 | 1,787,451 | 1,732,475 | 54,976 | 5.7 | 50% |
| 2023 | 1,603,530 | 1,617,077 | −13,547 | 6.4 | 49% |
In its most recent public year (2023), this organization spent $13,547 more than it brought in. Its reserves stood at about 6.4 months of spending. Staff pay was 49% of spending. $101,148 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works