Bradbury-Sullivan Lgbt Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 126,071 | 44,640 | 81,431 | 25.7 | — |
| 2015 | 271,528 | 177,835 | 93,693 | 12.8 | 36% |
| 2016 | 341,570 | 328,673 | 12,897 | 7.4 | 32% |
| 2017 | 630,184 | 476,758 | 153,426 | 9.2 | 50% |
| 2018 | 854,944 | 710,549 | 144,395 | 8.6 | 43% |
| 2019 | 880,277 | 797,921 | 82,356 | 8.9 | 51% |
| 2020 | 1,235,871 | 919,554 | 316,317 | 11.8 | 51% |
| 2021 | 1,665,956 | 1,245,655 | 420,301 | 12.9 | 54% |
| 2022 | 1,768,213 | 1,713,178 | 55,035 | 9.7 | 53% |
| 2023 | 1,701,406 | 2,029,470 | −328,064 | 6.3 | 59% |
In its most recent public year (2023), this organization spent $328,064 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 25.7 in 2014. Staff pay was 59% of spending. $154,195 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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