Also For Gay Youth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,787 | 79,521 | 3,266 | 3.5 | — |
| 2012 | 90,714 | 93,611 | −2,897 | 2.6 | — |
| 2013 | 76,956 | 85,640 | −8,684 | 1.6 | — |
| 2014 | 131,748 | 85,900 | 45,848 | 8.0 | — |
| 2015 | 125,812 | 123,292 | 2,520 | 5.8 | — |
| 2016 | 122,409 | 137,104 | −14,695 | 4.0 | — |
| 2017 | 215,793 | 157,476 | 58,317 | 8.2 | 59% |
| 2018 | 230,741 | 165,466 | 65,275 | 12.5 | 60% |
| 2019 | 136,504 | 180,643 | −44,139 | 11.3 | 53% |
| 2020 | 165,338 | 154,549 | 10,789 | 14.0 | 55% |
| 2021 | 310,584 | 197,406 | 113,178 | 18.0 | 24% |
| 2022 | 488,009 | 352,271 | 135,738 | 13.9 | 42% |
| 2023 | 669,815 | 472,859 | 196,956 | 15.1 | 49% |
In its most recent public year (2023), this organization brought in $196,956 more than it spent. Its reserves stood at about 15.1 months of spending, up from 3.5 in 2011. Staff pay was 49% of spending. $26,037 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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