Lgbtq Real Estate Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 201,948 | 59,178 | 142,770 | 29.0 | 0% |
| 2021 | 897,536 | 861,971 | 35,565 | 2.5 | 12% |
| 2022 | 1,627,319 | 1,427,628 | 199,691 | 3.2 | 14% |
| 2023 | 1,723,992 | 1,938,223 | −214,231 | 1.0 | 12% |
In its most recent public year (2023), this organization spent $214,231 more than it brought in. Its reserves stood at about 1 months of spending, down from 29 in 2020. Staff pay was 12% 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
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