Source Lgbt Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 35,507 | 26,235 | 9,272 | 4.2 | — |
| 2017 | 134,521 | 106,136 | 28,385 | 4.3 | — |
| 2018 | 261,854 | 180,665 | 81,189 | 7.9 | 43% |
| 2019 | 407,912 | 294,837 | 113,075 | 9.3 | 47% |
| 2020 | 619,898 | 574,246 | 45,652 | 5.8 | 51% |
| 2021 | 1,498,081 | 1,009,595 | 488,486 | 9.1 | 42% |
| 2022 | 2,055,188 | 1,611,602 | 443,586 | 9.0 | 38% |
| 2023 | 2,645,927 | 2,584,590 | 61,337 | 6.1 | 24% |
In its most recent public year (2023), this organization brought in $61,337 more than it spent. Its reserves stood at about 6.1 months of spending, up from 4.2 in 2016. Staff pay was 24% 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
Source Lgbt Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works