Billy Defrank Lesbian And Gay Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 448,720 | 395,237 | 53,483 | 45.4 | 14% |
| 2011 | 241,071 | 202,898 | 38,173 | 90.6 | 30% |
| 2012 | 153,958 | 154,537 | −579 | 118.9 | 21% |
| 2013 | 122,108 | 153,140 | −31,032 | 117.6 | 20% |
| 2014 | 110,045 | 124,263 | −14,218 | 143.5 | 13% |
| 2015 | 117,622 | 121,160 | −3,538 | 146.9 | 23% |
| 2016 | 365,908 | 116,610 | 249,298 | 178.2 | 10% |
| 2017 | 154,060 | 123,380 | 30,680 | 171.5 | 4% |
| 2018 | 109,472 | 131,460 | −21,988 | 158.9 | 5% |
| 2019 | 296,969 | 126,395 | 170,574 | 181.6 | 7% |
| 2020 | 148,360 | 95,892 | 52,468 | 245.6 | 7% |
| 2021 | 172,915 | 99,621 | 73,294 | 245.2 | 0% |
| 2022 | 305,150 | 191,673 | 113,477 | 134.6 | 0% |
| 2023 | 299,534 | 217,446 | 82,088 | 123.8 | 0% |
In its most recent public year (2023), this organization brought in $82,088 more than it spent. Its reserves stood at about 123.8 months of spending, up from 45.4 in 2010. Staff pay was 0% of spending. $1,242,273 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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