Austin Gay And Lesbian Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 460,352 | 353,684 | 106,668 | 13.8 | 57% |
| 2022 | 547,225 | 536,715 | 10,510 | 9.3 | 46% |
| 2023 | 611,294 | 585,605 | 25,689 | 9.1 | 45% |
In its most recent public year (2023), this organization brought in $25,689 more than it spent. Its reserves stood at about 9.1 months of spending, down from 13.8 in 2021. Staff pay was 45% 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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