Imperial Valley Lgbt Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 262,115 | 150,060 | 112,055 | 14.0 | 42% |
| 2021 | 450,256 | 286,896 | 163,360 | 14.0 | 54% |
| 2022 | 435,836 | 394,593 | 41,243 | 11.3 | 70% |
| 2023 | 673,038 | 434,963 | 238,075 | 18.7 | 69% |
In its most recent public year (2023), this organization brought in $238,075 more than it spent. Its reserves stood at about 18.7 months of spending, up from 14 in 2020. Staff pay was 69% 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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