Lgbt Technology Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 109,106 | 82,630 | 26,476 | 3.8 | — |
| 2016 | 134,335 | 114,520 | 19,815 | 4.9 | — |
| 2017 | 188,439 | 180,369 | 8,070 | 3.6 | — |
| 2018 | 288,706 | 287,119 | 1,587 | 2.3 | 64% |
| 2019 | 417,092 | 409,825 | 7,267 | 1.9 | 58% |
| 2021 | 700,438 | 525,505 | 174,933 | 9.7 | 60% |
| 2022 | 1,124,209 | 825,237 | 298,972 | 10.5 | 48% |
| 2023 | 1,190,487 | 1,260,631 | −70,144 | 6.2 | 48% |
In its most recent public year (2023), this organization spent $70,144 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 3.8 in 2015. Staff pay was 48% 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
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