International Gay & Lesbian Travel Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 762,191 | 804,065 | −41,874 | 0.4 | 40% |
| 2021 | 1,609,096 | 1,246,016 | 363,080 | 3.7 | 29% |
| 2022 | 1,827,354 | 1,779,137 | 48,217 | 0.1 | 28% |
| 2023 | 2,239,378 | 2,418,420 | −179,042 | -0.8 | 37% |
In its most recent public year (2023), this organization spent $179,042 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 0.4 in 2020. Staff pay was 37% 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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