Capital District Gay & Lesbian Community Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 380,388 | 387,924 | −7,536 | 4.5 | 41% |
| 2013 | 429,024 | 422,047 | 6,977 | 4.3 | 47% |
| 2014 | 642,544 | 582,089 | 60,455 | 4.6 | 45% |
| 2015 | 748,048 | 798,308 | −50,260 | 3.3 | 48% |
| 2016 | 610,580 | 684,677 | −74,097 | 2.5 | 51% |
| 2017 | 481,799 | 551,418 | −69,619 | 1.6 | 57% |
| 2018 | 235,487 | 293,890 | −58,403 | 3.4 | 46% |
| 2019 | 261,826 | 286,277 | −24,451 | 2.4 | 59% |
| 2020 | 182,557 | 262,589 | −80,032 | -1.0 | 64% |
| 2021 | 154,404 | 149,105 | 5,299 | -1.3 | 57% |
| 2022 | 354,444 | 271,731 | 82,713 | 2.9 | 58% |
| 2023 | 349,889 | 334,799 | 15,090 | 2.9 | 60% |
In its most recent public year (2023), this organization brought in $15,090 more than it spent. Its reserves stood at about 2.9 months of spending, down from 4.5 in 2012. Staff pay was 60% of spending.
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
Capital District Gay & Lesbian Community Council 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