LEADERSHIP ISD INC

DALLAS, TX, 75229 (214) 668-0004 Est. 2011 EIN 45-2794224

990 - Public charity return

www.leadershipisd.org

Mission

Our mission is to equip community leaders to advance academic excellence and racial equity in public education through leadership training, coalition building, and trustee development & support.

Financials

Total Revenue

$867,066

Total Expenses

$911,878

Net Assets

$0

6 employees 1,000 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

0.0 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 82.3%

Expenses ↑ 23.0%

Revenue Sources

Contributions 91.4% Earned revenue 8.0% Investment 0.6%

Expense Breakdown

Program 78.9% Management 12.3% Fundraising 8.8%

Officers & Key Employees (12)

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Grants Received (24)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$867,066 ↑	$911,878	$0
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$475,650 ↓	$741,298	$44,812
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$748,587 ↓	$1,945,949	$310,460
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$2,810,927 ↑	$1,697,174	$1,507,822
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$1,860,482 ↑	$1,764,115	$394,069
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$1,119,542	$1,099,638	$290,316