Lesbian And Gay Community Services Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,519,277 | 7,509,307 | 9,970 | 16.9 | 54% |
| 2012 | 6,776,452 | 7,019,055 | −242,603 | 17.7 | 55% |
| 2013 | 9,253,338 | 6,607,716 | 2,645,622 | 23.6 | 53% |
| 2014 | 10,324,637 | 6,994,814 | 3,329,823 | 28.0 | 54% |
| 2015 | 12,004,332 | 8,125,391 | 3,878,941 | 29.7 | 52% |
| 2016 | 9,356,280 | 9,362,010 | −5,730 | 25.6 | 52% |
| 2017 | 13,242,299 | 11,272,823 | 1,969,476 | 23.4 | 50% |
| 2018 | 15,005,307 | 12,612,228 | 2,393,079 | 23.2 | 48% |
| 2019 | 15,847,459 | 16,242,122 | −394,663 | 17.7 | 46% |
| 2020 | 15,531,240 | 14,896,513 | 634,727 | 19.8 | 54% |
| 2021 | 17,762,407 | 12,589,648 | 5,172,759 | 28.5 | 60% |
| 2022 | 15,100,688 | 15,914,533 | −813,845 | 22.0 | 53% |
| 2023 | 17,341,493 | 17,934,633 | −593,140 | 19.1 | 57% |
In its most recent public year (2023), this organization spent $593,140 more than it brought in. Its reserves stood at about 19.1 months of spending, up from 16.9 in 2011. Staff pay was 57% of spending. $4,562,971 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
Lesbian And Gay Community Services Center 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