Gay & Lesbian Community Center Of Greater Fort Lauderdale Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,546,221 | 2,360,323 | −814,102 | 12.1 | 26% |
| 2011 | 1,695,778 | 1,534,895 | 160,883 | 19.9 | 48% |
| 2012 | 1,616,718 | 1,612,959 | 3,759 | 19.0 | 0% |
| 2013 | 1,195,316 | 1,058,241 | 137,075 | 30.5 | 0% |
| 2014 | 2,200,160 | 1,953,790 | 246,370 | 18.0 | 5% |
| 2015 | 2,742,709 | 2,338,065 | 404,644 | 15.9 | 53% |
| 2016 | 2,379,936 | 2,129,969 | 249,967 | 18.8 | 52% |
| 2017 | 2,018,039 | 2,065,324 | −47,285 | 19.2 | 53% |
| 2018 | 2,408,058 | 2,074,782 | 333,276 | 21.0 | 53% |
| 2019 | 2,180,902 | 2,109,349 | 71,553 | 21.1 | 46% |
| 2020 | 2,114,536 | 1,793,263 | 321,273 | 26.9 | 45% |
| 2021 | 2,286,639 | 1,854,036 | 432,603 | 28.8 | 44% |
| 2022 | 2,178,632 | 1,942,991 | 235,641 | 28.4 | 55% |
| 2023 | 2,171,152 | 2,472,560 | −301,408 | 20.6 | 44% |
In its most recent public year (2023), this organization spent $301,408 more than it brought in. Its reserves stood at about 20.6 months of spending, up from 12.1 in 2010. Staff pay was 44% of spending. $152,374 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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