National Lgbtq Task Force Action Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 504,924 | 556,410 | −51,486 | 3.7 | 30% |
| 2012 | 403,214 | 434,929 | −31,715 | 3.8 | 22% |
| 2013 | 705,353 | 763,926 | −58,573 | 1.2 | 49% |
| 2014 | 335,339 | 290,574 | 44,765 | 4.3 | 32% |
| 2015 | 189,288 | 223,007 | −33,719 | 3.8 | 27% |
| 2016 | 164,798 | 211,435 | −46,637 | 1.3 | 28% |
| 2017 | 161,959 | 95,933 | 66,026 | 11.2 | 36% |
| 2018 | 242,748 | 219,229 | 23,519 | 6.2 | 14% |
| 2019 | 216,162 | 275,738 | −59,576 | 2.3 | 25% |
| 2020 | 84,316 | 61,770 | 22,546 | 14.8 | 20% |
| 2021 | 71,461 | 70,093 | 1,368 | 13.3 | 14% |
| 2022 | 154,682 | 81,595 | 73,087 | 22.1 | — |
| 2023 | 321,724 | 449,913 | −128,189 | 0.6 | 26% |
In its most recent public year (2023), this organization spent $128,189 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 3.7 in 2011. Staff pay was 26% of spending. $22,346 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
National Lgbtq Task Force Action Fund Inc'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