Lgbt Plus Center Orlando Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,746 | 115,687 | 51,059 | 50.3 | — |
| 2012 | 125,411 | 191,001 | −65,590 | 26.4 | — |
| 2013 | 239,888 | 209,684 | 30,204 | 25.7 | 54% |
| 2014 | 157,745 | 81,453 | 76,292 | 84.5 | 37% |
| 2015 | 198,293 | 223,135 | −24,842 | 31.8 | 56% |
| 2016 | 1,534,777 | 400,405 | 1,134,372 | 51.7 | 44% |
| 2017 | 500,006 | 645,413 | −145,407 | 22.0 | 31% |
| 2018 | 252,701 | 459,492 | −206,791 | 25.5 | 61% |
| 2019 | 348,514 | 479,851 | −131,337 | 21.1 | 61% |
| 2020 | 873,750 | 724,808 | 148,942 | 16.8 | 45% |
| 2021 | 1,283,775 | 1,055,983 | 227,792 | 13.6 | 52% |
| 2022 | 1,415,465 | 1,399,523 | 15,942 | 10.4 | 50% |
| 2023 | 1,727,683 | 1,711,869 | 15,814 | 8.6 | 52% |
In its most recent public year (2023), this organization brought in $15,814 more than it spent. Its reserves stood at about 8.6 months of spending, down from 50.3 in 2011. Staff pay was 52% of spending. $24,557 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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