New Haven Gay And Lesbian Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 36,506 | 40,892 | −4,386 | 1.5 | — |
| 2009 | 28,945 | 27,987 | 958 | 2.5 | — |
| 2010 | 38,388 | 30,465 | 7,923 | 5.4 | — |
| 2011 | 43,188 | 33,155 | 10,033 | 8.6 | — |
| 2022 | 662,992 | 867,451 | −204,459 | -1.6 | 62% |
| 2023 | 577,348 | 440,497 | 136,851 | -2.3 | 59% |
In its most recent public year (2023), this organization brought in $136,851 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), down from 1.5 in 2008. Staff pay was 59% 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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