The Lgbtq Community Center Of The Desert
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 409,546 | 543,131 | −133,585 | 5.0 | 40% |
| 2012 | 791,048 | 753,860 | 37,188 | 4.2 | 39% |
| 2013 | 889,020 | 948,716 | −59,696 | 2.3 | 39% |
| 2014 | 874,669 | 863,930 | 10,739 | 2.6 | 39% |
| 2015 | 872,669 | 911,955 | −39,286 | 1.9 | 41% |
| 2016 | 2,095,676 | 1,047,678 | 1,047,998 | 13.6 | 50% |
| 2017 | 1,346,284 | 1,311,911 | 34,373 | 11.2 | 50% |
| 2018 | 2,634,572 | 1,476,919 | 1,157,653 | 19.4 | 54% |
| 2019 | 1,798,639 | 1,646,126 | 152,513 | 18.5 | 55% |
| 2020 | 2,101,917 | 1,876,055 | 225,862 | 17.7 | 56% |
| 2021 | 3,492,097 | 2,165,127 | 1,326,970 | 22.7 | 57% |
| 2022 | 2,657,914 | 2,547,479 | 110,435 | 20.9 | 55% |
| 2023 | 2,586,375 | 3,125,665 | −539,290 | 14.9 | 44% |
| 2024 | 3,576,855 | 3,221,666 | 355,189 | 15.8 | 50% |
In its most recent public year (2024), this organization brought in $355,189 more than it spent. Its reserves stood at about 15.8 months of spending, up from 5 in 2011. Staff pay was 50% of spending. $361,348 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 2024. 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 Community Center Of The Desert's IRS filings as a feed — one entry per filing year, through 2024. 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