Gay & Lesbian Youth Services Of Western New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 264,816 | 212,460 | 52,356 | 33.3 | 49% |
| 2012 | 235,274 | 187,957 | 47,317 | 40.7 | 51% |
| 2013 | 239,197 | 199,346 | 39,851 | 40.8 | 50% |
| 2014 | 228,818 | 178,180 | 50,638 | 49.0 | 54% |
| 2015 | 240,243 | 199,084 | 41,159 | 46.4 | 49% |
| 2016 | 256,043 | 214,919 | 41,124 | 45.6 | 49% |
| 2017 | 230,243 | 241,470 | −11,227 | 41.3 | 48% |
| 2018 | 211,854 | 252,688 | −40,834 | 37.2 | 47% |
| 2019 | 195,626 | 253,393 | −57,767 | 36.5 | 49% |
| 2020 | 226,416 | 203,395 | 23,021 | 48.5 | 60% |
| 2021 | 271,923 | 236,236 | 35,687 | 43.9 | 72% |
| 2022 | 360,422 | 364,183 | −3,761 | 26.5 | 72% |
| 2023 | 409,876 | 493,598 | −83,722 | 17.8 | 64% |
In its most recent public year (2023), this organization spent $83,722 more than it brought in. Its reserves stood at about 17.8 months of spending, down from 33.3 in 2011. Staff pay was 64% of spending. $5,000 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
Gay & Lesbian Youth Services Of Western New York 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