Services & Advocacy For Gay Lesbian Bisexual & Transgender Elders Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,380,712 | 6,042,057 | 1,338,655 | 9.4 | 37% |
| 2012 | 8,483,471 | 7,215,413 | 1,268,058 | 10.0 | 42% |
| 2013 | 8,018,200 | 6,476,455 | 1,541,745 | 14.0 | 40% |
| 2014 | 6,086,559 | 6,348,060 | −261,501 | 13.8 | 43% |
| 2015 | 8,598,937 | 7,864,578 | 734,359 | 12.3 | 43% |
| 2016 | 12,156,133 | 8,781,178 | 3,374,955 | 15.6 | 44% |
| 2017 | 9,094,672 | 10,131,295 | −1,036,623 | 12.3 | 45% |
| 2018 | 13,466,030 | 10,753,748 | 2,712,282 | 14.2 | 44% |
| 2019 | 12,102,017 | 12,627,681 | −525,664 | 11.6 | 42% |
| 2020 | 16,888,427 | 13,099,650 | 3,788,777 | 14.7 | 47% |
| 2021 | 23,012,699 | 12,633,996 | 10,378,703 | 25.2 | 50% |
| 2022 | 19,168,277 | 16,827,354 | 2,340,923 | 20.7 | 46% |
| 2023 | 17,179,548 | 20,959,845 | −3,780,297 | 14.5 | 48% |
In its most recent public year (2023), this organization spent $3,780,297 more than it brought in. Its reserves stood at about 14.5 months of spending, up from 9.4 in 2011. Staff pay was 48% of spending. $5,033,100 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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