Lambda Archives Of San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,680 | 74,981 | 15,699 | 44.5 | — |
| 2012 | 93,048 | 82,559 | 10,489 | 45.6 | — |
| 2013 | 119,008 | 114,546 | 4,462 | 33.4 | — |
| 2014 | 112,803 | 100,809 | 11,994 | 41.3 | — |
| 2015 | 76,226 | 111,462 | −35,236 | 24.6 | — |
| 2016 | 139,762 | 133,268 | 6,494 | 21.2 | — |
| 2017 | 204,803 | 131,083 | 73,720 | 39.5 | 43% |
| 2018 | 180,157 | 161,186 | 18,971 | 31.2 | — |
| 2019 | 246,930 | 168,706 | 78,224 | 37.8 | 42% |
| 2020 | 257,430 | 162,594 | 94,836 | 48.4 | 29% |
| 2021 | 338,491 | 230,174 | 108,317 | 42.0 | 54% |
| 2022 | 335,299 | 257,826 | 77,473 | 39.2 | 50% |
| 2023 | 143,803 | 377,046 | −233,243 | 19.9 | 51% |
In its most recent public year (2023), this organization spent $233,243 more than it brought in. Its reserves stood at about 19.9 months of spending, down from 44.5 in 2011. Staff pay was 51% of spending. $804,749 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
Lambda Archives Of San Diego'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