Lavender Rights Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 41,989 | 32,653 | 9,336 | 3.4 | — |
| 2018 | 229,518 | 194,407 | 35,111 | 2.9 | 66% |
| 2019 | 630,453 | 496,486 | 133,967 | 3.8 | 68% |
| 2020 | 2,310,764 | 1,345,026 | 965,738 | 10.0 | 63% |
| 2021 | 2,119,724 | 1,484,441 | 635,283 | 14.0 | 58% |
| 2022 | 3,101,511 | 1,786,512 | 1,314,999 | 20.5 | 57% |
| 2023 | 2,782,255 | 2,319,431 | 462,824 | 18.1 | 56% |
In its most recent public year (2023), this organization brought in $462,824 more than it spent. Its reserves stood at about 18.1 months of spending, up from 3.4 in 2016. Staff pay was 56% of spending. $495,000 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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