The Lgbtq Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 136,975 | 89,270 | 47,705 | 10.0 | 50% |
| 2018 | 131,299 | 128,118 | 3,181 | 7.2 | 49% |
| 2019 | 102,162 | 123,727 | −21,565 | 5.4 | 65% |
| 2020 | 129,214 | 127,743 | 1,471 | 5.4 | 73% |
| 2021 | 136,007 | 155,296 | −19,289 | 2.9 | 75% |
| 2022 | 181,889 | 159,876 | 22,013 | 2.3 | 68% |
| 2023 | 252,412 | 338,193 | −85,781 | 1.9 | 77% |
In its most recent public year (2023), this organization spent $85,781 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 10 in 2017. Staff pay was 77% 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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