Glbtq Legal Advocates & Defenders Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,075,629 | 4,275,441 | −199,812 | 11.0 | 56% |
| 2022 | 5,190,845 | 4,335,537 | 855,308 | 12.9 | 56% |
| 2023 | 4,659,358 | 4,734,014 | −74,656 | 11.1 | 55% |
| 2024 | 7,972,364 | 5,667,590 | 2,304,774 | 14.5 | 56% |
In its most recent public year (2024), this organization brought in $2,304,774 more than it spent. Its reserves stood at about 14.5 months of spending, up from 11 in 2021. Staff pay was 56% of spending. $884,729 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
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