Great Lakes Bay Pride
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 93,548 | 87,774 | 5,774 | 9.6 | 60% |
| 2021 | 149,964 | 117,671 | 32,293 | 10.4 | 44% |
| 2022 | 185,840 | 150,956 | 34,884 | 10.9 | 38% |
| 2023 | 180,867 | 211,666 | −30,799 | 6.0 | 52% |
In its most recent public year (2023), this organization spent $30,799 more than it brought in. Its reserves stood at about 6 months of spending, down from 9.6 in 2020. Staff pay was 52% 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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