New York City Gay And Lesbian Anti-Violence Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,142,326 | 2,084,792 | 57,534 | 0.2 | 57% |
| 2012 | 2,265,032 | 2,403,376 | −138,344 | -0.6 | 58% |
| 2013 | 2,567,953 | 2,411,846 | 156,107 | 0.2 | 53% |
| 2014 | 2,963,631 | 2,688,529 | 275,102 | 1.4 | 54% |
| 2015 | 3,167,258 | 2,906,417 | 260,841 | 2.4 | 57% |
| 2016 | 3,085,762 | 3,157,090 | −71,328 | 1.9 | 57% |
| 2017 | 4,236,331 | 3,370,423 | 865,908 | 4.9 | 60% |
| 2018 | 4,572,489 | 3,720,348 | 852,141 | 7.2 | 58% |
| 2019 | 3,833,763 | 4,366,254 | −532,491 | 4.7 | 60% |
| 2020 | 6,788,822 | 4,591,880 | 2,196,942 | 10.2 | 62% |
| 2021 | 4,454,475 | 4,688,244 | −233,769 | 9.4 | 59% |
| 2022 | 4,720,487 | 4,656,312 | 64,175 | 9.6 | 59% |
| 2023 | 3,941,518 | 4,970,942 | −1,029,424 | 6.5 | 59% |
In its most recent public year (2023), this organization spent $1,029,424 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 0.2 in 2011. Staff pay was 59% of spending. $361,923 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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