Lgbt Life Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,693,365 | 2,802,468 | −109,103 | 3.9 | 46% |
| 2012 | 2,708,264 | 2,762,423 | −54,159 | 3.6 | 3% |
| 2013 | 2,943,724 | 3,020,102 | −76,378 | 2.8 | 43% |
| 2014 | 5,359,521 | 4,869,496 | 490,025 | 3.0 | 25% |
| 2015 | 6,047,801 | 5,532,247 | 515,554 | 3.7 | 28% |
| 2016 | 5,857,458 | 5,700,949 | 156,509 | 3.9 | 33% |
| 2017 | 6,361,248 | 6,635,473 | −274,225 | 2.9 | 34% |
| 2018 | 8,213,882 | 8,101,741 | 112,141 | 2.6 | 30% |
| 2019 | 8,375,786 | 8,612,519 | −236,733 | 2.1 | 32% |
| 2020 | 7,863,854 | 8,161,793 | −297,939 | 1.8 | 35% |
| 2021 | 11,398,253 | 10,166,678 | 1,231,575 | 3.0 | 29% |
| 2022 | 15,195,335 | 14,886,285 | 309,050 | 2.3 | 22% |
| 2023 | 10,364,387 | 10,756,738 | −392,351 | 2.5 | 29% |
In its most recent public year (2023), this organization spent $392,351 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 3.9 in 2011. Staff pay was 29% of spending. $100,000 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
Lgbt Life Center'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