Gay Mens Health Crisis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,958,839 | 26,338,511 | 620,328 | 7.8 | 32% |
| 2012 | 23,164,417 | 23,562,916 | −398,499 | 8.5 | 36% |
| 2013 | 24,038,543 | 25,181,211 | −1,142,668 | 8.4 | 34% |
| 2014 | 24,101,740 | 24,236,368 | −134,628 | 8.6 | 31% |
| 2015 | 8,264,226 | 10,950,578 | −2,686,352 | 16.3 | 35% |
| 2016 | 23,534,987 | 23,437,614 | 97,373 | 7.6 | 38% |
| 2017 | 24,827,567 | 26,881,078 | −2,053,511 | 5.6 | 39% |
| 2018 | 28,473,423 | 33,153,120 | −4,679,697 | 2.8 | 37% |
| 2019 | 26,337,728 | 28,828,124 | −2,490,396 | 2.2 | 36% |
| 2020 | 23,241,031 | 23,066,164 | 174,867 | 1.8 | 38% |
| 2021 | 23,759,626 | 23,463,308 | 296,318 | 1.5 | 38% |
| 2022 | 21,248,800 | 24,311,148 | −3,062,348 | -0.8 | 33% |
| 2023 | 29,862,019 | 28,935,328 | 926,691 | -0.3 | 31% |
In its most recent public year (2023), this organization brought in $926,691 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 7.8 in 2011. Staff pay was 31% of spending. $455,000 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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