Milwaukee Lesbian-Gay-Bisexual-
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,014,313 | 884,612 | 129,701 | 6.5 | 53% |
| 2021 | 840,168 | 860,131 | −19,963 | 6.4 | 54% |
| 2022 | 1,053,491 | 1,078,663 | −25,172 | 4.8 | 46% |
| 2023 | 898,513 | 1,210,899 | −312,386 | 1.2 | 59% |
In its most recent public year (2023), this organization spent $312,386 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 6.5 in 2020. Staff pay was 59% of spending. $49,276 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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