Lesbian Gay Bisexual & Transgender Comn Ctr Of Greater Cleveland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 681,197 | 334,949 | 346,248 | 23.5 | 56% |
| 2012 | 207,291 | 288,120 | −80,829 | 24.0 | 52% |
| 2013 | 228,055 | 289,865 | −61,810 | 22.2 | 55% |
| 2014 | 1,299,763 | 375,023 | 924,740 | 46.7 | 51% |
| 2015 | 431,162 | 644,419 | −213,257 | 23.2 | 45% |
| 2016 | 1,629,539 | 834,376 | 795,163 | 29.8 | 40% |
| 2017 | 1,488,558 | 977,812 | 510,746 | 31.7 | 41% |
| 2018 | 3,403,301 | 768,691 | 2,634,610 | 80.7 | 44% |
| 2019 | 2,861,903 | 1,059,282 | 1,802,621 | 81.3 | 41% |
| 2020 | 1,210,287 | 1,189,183 | 21,104 | 72.7 | 51% |
| 2021 | 1,732,066 | 1,305,226 | 426,840 | 71.8 | 45% |
| 2022 | 2,201,537 | 1,787,754 | 413,783 | 53.7 | 40% |
| 2023 | 1,930,130 | 2,459,919 | −529,789 | 37.3 | 34% |
In its most recent public year (2023), this organization spent $529,789 more than it brought in. Its reserves stood at about 37.3 months of spending, up from 23.5 in 2011. Staff pay was 34% of spending. $2,585,649 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
Lesbian Gay Bisexual & Transgender Comn Ctr Of Greater Cleveland'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