Sacramento Lgbt Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 379,586 | 365,141 | 14,445 | 1.4 | 28% |
| 2012 | 462,601 | 439,344 | 23,257 | 1.6 | 19% |
| 2013 | 382,239 | 337,072 | 45,167 | 3.7 | 24% |
| 2014 | 482,212 | 504,789 | −22,577 | 4.9 | 29% |
| 2015 | 767,148 | 829,140 | −61,992 | 3.4 | 41% |
| 2016 | 1,136,655 | 1,119,383 | 17,272 | 1.0 | 31% |
| 2017 | 1,277,318 | 1,037,373 | 239,945 | 3.9 | 39% |
| 2018 | 1,950,961 | 1,380,897 | 570,064 | 7.9 | 44% |
| 2019 | 4,363,704 | 2,574,782 | 1,788,922 | 12.6 | 40% |
| 2020 | 3,861,485 | 3,222,964 | 638,521 | 8.3 | 47% |
| 2021 | 6,394,455 | 3,825,770 | 2,568,685 | 11.2 | 48% |
| 2022 | 6,268,319 | 5,051,105 | 1,217,214 | 11.0 | 48% |
| 2023 | 6,262,105 | 5,090,283 | 1,171,822 | 11.4 | 44% |
In its most recent public year (2023), this organization brought in $1,171,822 more than it spent. Its reserves stood at about 11.4 months of spending, up from 1.4 in 2011. Staff pay was 44% of spending. $1,648,464 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
Sacramento Lgbt Community Center'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