Genders & Sexualities Alliance Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,536,683 | 980,757 | 555,926 | 8.4 | 50% |
| 2012 | 1,632,323 | 1,439,331 | 192,992 | 7.3 | 47% |
| 2013 | 1,965,462 | 1,572,412 | 393,050 | 9.7 | 49% |
| 2014 | 1,802,868 | 1,956,204 | −153,336 | 6.9 | 50% |
| 2015 | 1,597,907 | 2,241,224 | −643,317 | 2.6 | 48% |
| 2016 | 1,985,807 | 1,583,160 | 402,647 | 6.7 | 54% |
| 2017 | 2,137,836 | 1,824,491 | 313,345 | 7.9 | 49% |
| 2018 | 4,476,325 | 2,339,113 | 2,137,212 | 17.1 | 44% |
| 2019 | 1,269,230 | 2,676,233 | −1,407,003 | 8.8 | 41% |
| 2020 | 2,809,562 | 2,851,321 | −41,759 | 8.7 | 45% |
| 2022 | 4,019,955 | 3,881,966 | 137,989 | 9.4 | 51% |
| 2023 | 5,605,603 | 4,424,152 | 1,181,451 | 11.5 | 54% |
In its most recent public year (2023), this organization brought in $1,181,451 more than it spent. Its reserves stood at about 11.5 months of spending, up from 8.4 in 2011. Staff pay was 54% of spending. $1,460,107 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
Genders & Sexualities Alliance Network'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