The Lgbtq Center Of Durham Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 93,696 | 46,203 | 47,493 | 31.5 | — |
| 2017 | 131,739 | 36,762 | 94,977 | 70.5 | — |
| 2018 | 122,168 | 81,372 | 40,796 | 38.5 | — |
| 2019 | 400,891 | 372,833 | 28,058 | 8.7 | 42% |
| 2020 | 464,399 | 530,248 | −65,849 | 4.6 | 49% |
| 2021 | 947,186 | 824,272 | 122,914 | 4.8 | 54% |
| 2022 | 1,414,742 | 1,131,830 | 282,912 | 6.5 | 56% |
| 2023 | 1,862,591 | 1,662,941 | 199,650 | 5.8 | 44% |
In its most recent public year (2023), this organization brought in $199,650 more than it spent. Its reserves stood at about 5.8 months of spending, down from 31.5 in 2016. Staff pay was 44% 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
The Lgbtq Center Of Durham 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