San Diego Lesbian Gay Bisexual Transgender Pride
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,499,479 | 1,531,662 | −32,183 | 8.1 | 17% |
| 2012 | 1,416,800 | 1,475,923 | −59,123 | 8.4 | 22% |
| 2013 | 1,415,142 | 1,352,337 | 62,805 | 10.1 | 22% |
| 2014 | 1,313,052 | 1,360,644 | −47,592 | 9.4 | 18% |
| 2015 | 1,349,067 | 1,576,554 | −227,487 | 6.3 | 20% |
| 2016 | 2,317,350 | 2,200,737 | 116,613 | 5.3 | 14% |
| 2017 | 2,575,459 | 2,391,728 | 183,731 | 5.8 | 13% |
| 2018 | 3,503,875 | 3,002,462 | 501,413 | 6.6 | 14% |
| 2019 | 3,767,348 | 3,341,561 | 425,787 | 7.5 | 14% |
| 2020 | 1,176,781 | 1,610,136 | −433,355 | 12.2 | 45% |
| 2021 | 2,284,045 | 1,396,534 | 887,511 | 21.7 | 51% |
| 2022 | 4,872,437 | 3,547,640 | 1,324,797 | 12.7 | 27% |
| 2023 | 5,757,675 | 5,879,856 | −122,181 | 7.4 | 25% |
In its most recent public year (2023), this organization spent $122,181 more than it brought in. Its reserves stood at about 7.4 months of spending. Staff pay was 25% of spending. $282,547 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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