Leo House

Leo House maintains stable assets and strong program spending, with no reported executive compensation.

EIN: 135563398 · New York, NY · Updated: 2026-03-28

$5.2MRevenue
$4.7MGross Revenue
$9.6MAssets
92/100Mission Score (Excellent)
Leo House Financial Summary
MetricValue
Total Revenue$5.2M
Total Expenses$4.4M
Program Spending90%
CEO/Top Officer Pay$4
Net Assets$8.7M
Transparency Score92/100

Is Leo House Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Leo House directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Leo House

Leo House (EIN: 135563398) is a nonprofit organization based in New York, NY. The organization reported total revenue of $5.2M and total assets of $9.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Leo House's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

61Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Leo House is a mid-size nonprofit that has been operating for 61 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$4.2M
Total Expenses$4.4M
Surplus / Deficit$-181,731
Total Assets$9.8M
Total Liabilities$1.1M
Net Assets$8.7M
Operating Margin-4.4%
Debt-to-Asset Ratio11.0%
Months of Reserves27.0 months

Financial Health Grade: B

In 2023, Leo House reported a deficit of $182K with expenses exceeding revenue, holds 27.0 months of operating reserves (strong position), has a debt-to-asset ratio of 11.0% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Leo House's revenue has grown at a compound annual growth rate (CAGR) of 4.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023+8.4%+27.2%+0.6%
2022+35.0%+29.5%+5.4%
2021+36.6%-20.7%+1.2%
2020-50.3%-18.6%-13.4%
2019+11.0%+7.2%-2.6%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1965

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Leo House demonstrates a generally stable financial position, with assets consistently around $9-11 million over the past decade. While revenue has fluctuated, it has shown a positive trend in recent years, increasing from $2,085,568 in 2020 to $4,168,918 in 2023. The organization's expenses have largely tracked revenue, indicating operational stability. However, the 2023 filing shows expenses ($4,350,649) exceeding revenue ($4,168,918), resulting in a net deficit for that period, which warrants monitoring. The organization's spending efficiency appears to be strong, with a significant portion of its expenses directed towards program services. The consistent reporting of 0% officer compensation across all available filings suggests a lean administrative structure at the executive level, contributing to higher program efficiency. Transparency is good, with consistent 990 filings available over a long period, providing a clear financial history. Overall, Leo House appears to be a financially sound organization with a strong commitment to its mission, as evidenced by its program spending and lack of executive compensation. The recent deficit in 2023 is a minor concern but does not overshadow the overall positive financial trajectory and operational efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Leo House with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, Leo House allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$4.2MTotal Revenue
$4.4MTotal Expenses
$9.8MTotal Assets
$1.1MTotal Liabilities
$8.7MNet Assets
  • The organization reported a deficit of $182K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 11.0%.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that no officers receive compensation from the organization. This is highly unusual for an organization with annual revenues exceeding $4 million and suggests a very lean administrative overhead at the top.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Leo House's IRS 990 filings:

  • Expenses exceeded revenue in the most recent 2023 filing, resulting in a net deficit of $181,731.

Strengths

The following positive indicators were identified for Leo House:

  • Consistent 0% officer compensation across all filings, indicating high efficiency and dedication.
  • Strong program spending ratio, with an estimated 90% of expenses directed to programs.
  • Stable asset base, consistently maintaining assets between $9-11 million over the past decade.
  • Long history of consistent IRS 990 filings, demonstrating transparency and accountability.
  • Positive revenue growth trend in recent years, from $2,085,568 in 2020 to $4,168,918 in 2023.

Frequently Asked Questions about Leo House

Is Leo House a legitimate charity?

Leo House (EIN: 135563398) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $5.2M. 1 red flag identified. 5 strengths noted. Financial health grade: B.

How does Leo House spend its money?

Leo House directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to Leo House tax-deductible?

Leo House is registered as a tax-exempt nonprofit (EIN: 135563398). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Leo House CEO make?

Leo House's highest-compensated officer earns $4 annually. The organization reported $5.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Leo House's spending goes to programs?

Leo House directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Leo House located?

Leo House is headquartered in New York, New York and files with the IRS under EIN 135563398.

How many years of IRS 990 filings does Leo House have?

Leo House has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $5.2M in total revenue.

What is the nature of Leo House's program services?

Based on the financial data, a significant portion of expenses is allocated to programs, but the specific nature of these programs is not detailed in the provided financial summary. Further investigation into their 990 forms' Part III (Statement of Program Service Accomplishments) would be necessary.

How does Leo House manage to operate without officer compensation?

The consistent 0% officer compensation suggests that executive leadership may be provided by volunteers, or compensated through other means not reported as officer compensation on the 990, or that the organization has a unique operational model. This is a significant indicator of dedication to mission and efficiency.

What caused the deficit in the 2023 fiscal period?

In 2023, expenses ($4,350,649) exceeded revenue ($4,168,918) by $181,731. The specific reasons for this deficit are not detailed in the summary data but could be due to increased operational costs, one-time expenditures, or a temporary dip in revenue. It warrants closer examination of the full 990 filing.

Filing History

IRS 990 filing history for Leo House showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Leo House's revenue has grown by 62.2%, moving from $2.6M to $4.2M. Total assets decreased by 11.1% over the same period, from $11.0M to $9.8M. Total functional expenses rose by 65.4%, from $2.6M to $4.4M. In its most recent filing year (2023), Leo House reported a deficit of $182K, with expenses exceeding revenue. The organization holds $1.1M in liabilities against $9.8M in assets (debt-to-asset ratio: 11.0%), resulting in net assets of $8.7M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $4.2M $4.4M $9.8M $1.1M
2022 $3.8M $3.4M $9.7M $838K View 990
2021 $2.8M $2.6M $9.2M $767K View 990
2020 $2.1M $3.3M $9.1M $863K View 990
2019 $4.2M $4.1M $10.5M $1.0M View 990
2018 $3.8M $3.8M $10.8M $1.4M View 990
2017 $3.5M $3.4M $10.9M $1.5M View 990
2016 $3.4M $3.6M $10.9M $1.5M View 990
2015 $3.6M $3.9M $11.3M $1.7M View 990
2014 $3.4M $4.0M $11.2M $1.3M View 990
2013 $2.7M $2.7M $11.2M $832K View 990
2012 $3.1M $2.6M $11.2M $857K View 990
2011 $2.6M $2.6M $11.0M $1.1M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $4.2M, expenses of $4.4M, and assets of $9.8M (revenue +8.4% year-over-year).
  • 2022: Revenue of $3.8M, expenses of $3.4M, and assets of $9.7M (revenue +35.0% year-over-year).
  • 2021: Revenue of $2.8M, expenses of $2.6M, and assets of $9.2M (revenue +36.6% year-over-year).
  • 2020: Revenue of $2.1M, expenses of $3.3M, and assets of $9.1M (revenue -50.3% year-over-year).
  • 2019: Revenue of $4.2M, expenses of $4.1M, and assets of $10.5M (revenue +11.0% year-over-year).
  • 2018: Revenue of $3.8M, expenses of $3.8M, and assets of $10.8M (revenue +8.2% year-over-year).
  • 2017: Revenue of $3.5M, expenses of $3.4M, and assets of $10.9M (revenue +2.9% year-over-year).
  • 2016: Revenue of $3.4M, expenses of $3.6M, and assets of $10.9M (revenue -6.4% year-over-year).
  • 2015: Revenue of $3.6M, expenses of $3.9M, and assets of $11.3M (revenue +5.7% year-over-year).
  • 2014: Revenue of $3.4M, expenses of $4.0M, and assets of $11.2M (revenue +28.3% year-over-year).
  • 2013: Revenue of $2.7M, expenses of $2.7M, and assets of $11.2M (revenue -12.7% year-over-year).
  • 2012: Revenue of $3.1M, expenses of $2.6M, and assets of $11.2M (revenue +19.4% year-over-year).
  • 2011: Revenue of $2.6M, expenses of $2.6M, and assets of $11.0M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Leo House:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Leo House is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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