International Gay & Lesbian Travel Association Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,630 | 342 | 11,288 | 403.1 | — |
| 2012 | 307,529 | 90,625 | 216,904 | 30.2 | 0% |
| 2013 | 254,033 | 147,738 | 106,295 | 27.2 | 0% |
| 2014 | 29,350 | 94,097 | −64,747 | 4.7 | 0% |
| 2015 | 33,707 | 26,114 | 7,593 | 20.5 | 0% |
| 2016 | 61,465 | 72,928 | −11,463 | 5.4 | 0% |
| 2017 | 108,421 | 102,007 | 6,414 | 4.6 | — |
| 2018 | 112,042 | 95,721 | 16,321 | 7.0 | — |
| 2019 | 139,831 | 119,435 | 20,396 | 7.6 | 0% |
| 2020 | 132,204 | 51,902 | 80,302 | 36.7 | 0% |
| 2021 | 143,362 | 98,393 | 44,969 | 24.9 | 0% |
| 2022 | 228,899 | 194,832 | 34,067 | 14.7 | 19% |
| 2023 | 351,119 | 333,945 | 17,174 | 9.2 | 37% |
In its most recent public year (2023), this organization brought in $17,174 more than it spent. Its reserves stood at about 9.2 months of spending, down from 403.1 in 2011. Staff pay was 37% of spending.
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
International Gay & Lesbian Travel Association Foundation Inc'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