Hartford Gay And Lesbian Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,064,009 | 1,062,773 | 1,236 | 4.3 | 56% |
| 2012 | 1,079,565 | 1,106,538 | −26,973 | 3.9 | 54% |
| 2013 | 865,873 | 918,615 | −52,742 | 4.0 | 59% |
| 2014 | 784,772 | 840,517 | −55,745 | 3.6 | 55% |
| 2015 | 831,706 | 785,961 | 45,745 | 4.5 | 52% |
| 2016 | 885,037 | 844,127 | 40,910 | 4.8 | 50% |
| 2017 | 929,697 | 887,941 | 41,756 | 5.1 | 47% |
| 2018 | 1,035,293 | 996,015 | 39,278 | 6.2 | 50% |
| 2019 | 898,424 | 963,316 | −64,892 | 5.7 | 50% |
| 2020 | 895,932 | 970,559 | −74,627 | 4.7 | 54% |
| 2021 | 1,068,880 | 930,458 | 138,422 | 6.7 | 53% |
| 2022 | 1,133,545 | 1,085,348 | 48,197 | 6.2 | 46% |
| 2023 | 1,476,909 | 1,309,381 | 167,528 | 6.7 | 43% |
In its most recent public year (2023), this organization brought in $167,528 more than it spent. Its reserves stood at about 6.7 months of spending, up from 4.3 in 2011. Staff pay was 43% 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
Hartford Gay And Lesbian Health'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