The Gay Lesbian Bisexual & Transgender Community Center Of Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,702,406 | 1,666,974 | 35,432 | 23.3 | 45% |
| 2012 | 1,673,118 | 2,013,538 | −340,420 | 17.9 | 38% |
| 2013 | 1,833,495 | 2,119,588 | −286,093 | 15.6 | 39% |
| 2014 | 1,874,646 | 1,995,131 | −120,485 | 15.9 | 37% |
| 2015 | 2,173,547 | 2,170,100 | 3,447 | 14.3 | 39% |
| 2016 | 2,220,548 | 2,197,118 | 23,430 | 14.5 | 40% |
| 2017 | 2,178,924 | 2,315,895 | −136,971 | 13.4 | 40% |
| 2018 | 2,510,586 | 2,420,501 | 90,085 | 12.7 | 40% |
| 2019 | 2,804,845 | 2,665,729 | 139,116 | 12.7 | 37% |
| 2020 | 1,695,865 | 1,657,352 | 38,513 | 21.5 | 56% |
| 2021 | 2,328,448 | 1,558,575 | 769,873 | 29.1 | 55% |
| 2022 | 3,591,147 | 3,150,635 | 440,512 | 15.3 | 30% |
| 2023 | 3,774,850 | 3,801,072 | −26,222 | 12.9 | 34% |
In its most recent public year (2023), this organization spent $26,222 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 23.3 in 2011. Staff pay was 34% of spending. $638,003 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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