Santa Cruz Lesbian And Gay Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 311,920 | 332,260 | −20,340 | 2.0 | 48% |
| 2011 | 274,204 | 268,014 | 6,190 | 2.7 | 44% |
| 2012 | 270,755 | 263,607 | 7,148 | 3.1 | 52% |
| 2013 | 314,160 | 309,325 | 4,835 | 3.0 | 43% |
| 2014 | 372,422 | 387,147 | −14,725 | 3.3 | 38% |
| 2015 | 452,336 | 448,927 | 3,409 | 2.9 | 44% |
| 2016 | 430,536 | 422,123 | 8,413 | 3.1 | 45% |
| 2017 | 616,907 | 596,707 | 20,200 | 2.7 | 42% |
| 2018 | 951,768 | 770,511 | 181,257 | 7.1 | 45% |
| 2019 | 964,646 | 868,419 | 96,227 | 10.1 | 50% |
| 2020 | 1,346,908 | 781,244 | 565,664 | 19.9 | 72% |
| 2021 | 369,265 | 379,632 | −10,367 | 40.4 | 55% |
| 2022 | 856,096 | 556,461 | 299,635 | 34.0 | 54% |
| 2023 | 1,091,695 | 873,910 | 217,785 | 24.7 | 53% |
| 2024 | 1,058,509 | 1,099,458 | −40,949 | 19.2 | 56% |
In its most recent public year (2024), this organization spent $40,949 more than it brought in. Its reserves stood at about 19.2 months of spending, up from 2 in 2010. Staff pay was 56% of spending. $462,199 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 2024. 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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