North Texas Gay Lesbian Bisexual Transgender Chamber Of Cmmrc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,418 | 154,149 | −1,731 | -0.4 | — |
| 2012 | 241,056 | 226,422 | 14,634 | 0.5 | 30% |
| 2013 | 211,720 | 211,564 | 156 | 0.6 | 20% |
| 2014 | 233,792 | 233,345 | 447 | 0.6 | 19% |
| 2015 | 271,545 | 261,723 | 9,822 | 0.7 | 18% |
| 2016 | 264,641 | 260,057 | 4,584 | 0.9 | 21% |
| 2017 | 236,678 | 292,425 | −55,747 | 0.0 | 37% |
| 2018 | 304,963 | 287,740 | 17,223 | 1.5 | 34% |
| 2019 | 269,880 | 299,467 | −29,587 | 0.3 | 37% |
| 2020 | 214,917 | 206,502 | 8,415 | 0.9 | 53% |
| 2021 | 194,720 | 248,173 | −53,453 | -1.8 | 53% |
| 2022 | 294,600 | 307,122 | −12,522 | -1.9 | 48% |
| 2023 | 377,901 | 460,867 | −82,966 | -3.5 | 41% |
In its most recent public year (2023), this organization spent $82,966 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months), down from -0.4 in 2011. Staff pay was 41% 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
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