Transgender Law Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,101,863 | 5,591,004 | 13,510,859 | 38.7 | 48% |
| 2021 | 14,579,673 | 7,352,451 | 7,227,222 | 40.8 | 51% |
| 2022 | 16,836,191 | 10,180,064 | 6,656,127 | 37.2 | 48% |
| 2023 | 18,537,203 | 13,575,797 | 4,961,406 | 32.7 | 42% |
In its most recent public year (2023), this organization brought in $4,961,406 more than it spent. Its reserves stood at about 32.7 months of spending, down from 38.7 in 2020. Staff pay was 42% of spending. $20,791,149 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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