South Coast Lgbtq Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 56,390 | 66,025 | −9,635 | 8.3 | — |
| 2020 | 163,508 | 100,075 | 63,433 | 11.9 | — |
| 2021 | 389,677 | 122,419 | 267,258 | 38.1 | 45% |
| 2022 | 1,215,483 | 304,705 | 910,778 | 51.2 | 33% |
| 2023 | 295,745 | 332,147 | −36,402 | 45.6 | 33% |
In its most recent public year (2023), this organization spent $36,402 more than it brought in. Its reserves stood at about 45.6 months of spending, up from 8.3 in 2019. Staff pay was 33% of spending. $360,300 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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