William Way Lgbt Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 972,305 | 727,465 | 244,840 | 20.7 | 48% |
| 2012 | 676,254 | 822,857 | −146,603 | 16.2 | 48% |
| 2013 | 885,902 | 791,531 | 94,371 | 18.3 | 51% |
| 2014 | 743,291 | 916,311 | −173,020 | 13.5 | 39% |
| 2015 | 1,062,954 | 1,171,605 | −108,651 | 9.4 | 35% |
| 2016 | 865,551 | 940,605 | −75,054 | 10.8 | 48% |
| 2017 | 1,075,227 | 949,454 | 125,773 | 12.2 | 46% |
| 2018 | 896,364 | 920,622 | −24,258 | 12.3 | 49% |
| 2019 | 1,241,770 | 1,194,438 | 47,332 | 10.0 | 52% |
| 2020 | 1,867,762 | 1,417,469 | 450,293 | 12.3 | 46% |
| 2021 | 1,454,515 | 1,385,029 | 69,486 | 13.7 | 51% |
| 2022 | 2,369,090 | 2,037,082 | 332,008 | 11.7 | 43% |
| 2023 | 3,883,241 | 2,174,347 | 1,708,894 | 20.5 | 43% |
In its most recent public year (2023), this organization brought in $1,708,894 more than it spent. Its reserves stood at about 20.5 months of spending. Staff pay was 43% of spending. $2,467,161 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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