California Legislative Lgbt Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 120,500 | 64,502 | 55,998 | 15.8 | — |
| 2018 | 439,000 | 390,902 | 48,098 | 4.1 | 0% |
| 2019 | 261,536 | 221,098 | 40,438 | 9.4 | 0% |
| 2020 | 130,005 | 93,989 | 36,016 | 26.8 | — |
| 2021 | 427,508 | 212,483 | 215,025 | 24.0 | 0% |
| 2022 | 467,000 | 444,309 | 22,691 | 12.1 | 0% |
| 2023 | 455,400 | 613,464 | −158,064 | 5.7 | 7% |
In its most recent public year (2023), this organization spent $158,064 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 15.8 in 2017. Staff pay was 7% 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
California Legislative Lgbt Foundation'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