Lgbtq Focus Foundation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 142,245 | 48,259 | 93,986 | 24.4 | — |
| 2017 | 117,792 | 172,452 | −54,660 | 3.0 | — |
| 2018 | 129,946 | 113,725 | 16,221 | 6.3 | — |
| 2019 | 108,253 | 117,092 | −8,839 | 5.2 | — |
| 2021 | 93,560 | 86,271 | 7,289 | 6.5 | — |
| 2022 | 112,387 | 108,788 | 3,599 | 5.6 | — |
| 2023 | 96,411 | 99,514 | −3,103 | 5.7 | — |
In its most recent public year (2023), this organization spent $3,103 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 24.4 in 2016.
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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