The Center For Sexuality & Gender Diversity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 60,305 | 63,231 | −2,926 | 4.8 | — |
| 2017 | 225,298 | 200,777 | 24,521 | 3.0 | 16% |
| 2018 | 290,318 | 235,439 | 54,879 | 5.3 | 14% |
| 2019 | 308,803 | 333,843 | −25,040 | 2.9 | 10% |
| 2020 | 354,609 | 343,204 | 11,405 | 3.2 | 24% |
| 2021 | 254,658 | 226,724 | 27,934 | 6.3 | 20% |
| 2022 | 604,433 | 563,587 | 40,846 | 3.4 | 53% |
| 2023 | 727,800 | 684,881 | 42,919 | 3.5 | 53% |
In its most recent public year (2023), this organization brought in $42,919 more than it spent. Its reserves stood at about 3.5 months of spending, down from 4.8 in 2016. Staff pay was 53% of spending. $9,500 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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