San Diego Lesbian Gay Bisexual And Transgender Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,880,309 | 8,005,624 | −125,315 | 7.6 | 54% |
| 2021 | 10,832,966 | 7,856,546 | 2,976,420 | 12.2 | 53% |
| 2022 | 27,455,889 | 8,712,436 | 18,743,453 | 36.6 | 57% |
| 2023 | 12,583,075 | 11,132,000 | 1,451,075 | 30.3 | 57% |
In its most recent public year (2023), this organization brought in $1,451,075 more than it spent. Its reserves stood at about 30.3 months of spending, up from 7.6 in 2020. Staff pay was 57% of spending. $20,050,162 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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