Callen-Lorde Support Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 374,302 | 1,181,016 | −806,714 | -8.2 | 0% |
| 2020 | 965,586 | 1,546,155 | −580,569 | -10.8 | 0% |
| 2021 | 1,798,634 | 2,098,169 | −299,535 | -9.6 | 0% |
| 2022 | 1,763,371 | 2,142,596 | −379,225 | -11.6 | 0% |
| 2023 | 1,758,560 | 2,155,058 | −396,498 | -13.7 | 0% |
In its most recent public year (2023), this organization spent $396,498 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-13.7 months), down from -8.2 in 2019. Staff pay was 0% 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
Callen-Lorde Support 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