Gay Lesbian Bisexual Transgender Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 480,340 | 392,638 | 87,702 | 8.4 | 31% |
| 2011 | 466,173 | 522,935 | −56,762 | 5.0 | 36% |
| 2012 | 448,701 | 509,133 | −60,432 | 3.7 | 36% |
| 2013 | 562,450 | 570,944 | −8,494 | 3.2 | 33% |
| 2014 | 596,921 | 573,163 | 23,758 | 3.6 | 32% |
| 2015 | 555,993 | 552,236 | 3,757 | 3.9 | 27% |
| 2016 | 920,174 | 698,954 | 221,220 | 5.4 | 25% |
| 2017 | 1,336,259 | 886,489 | 449,770 | 10.3 | 29% |
| 2018 | 1,024,752 | 1,037,609 | −12,857 | 8.7 | 38% |
| 2019 | 1,297,694 | 1,293,114 | 4,580 | 7.0 | 39% |
| 2020 | 1,369,746 | 1,350,083 | 19,663 | 6.9 | 47% |
| 2021 | 1,392,606 | 1,481,528 | −88,922 | 5.5 | 48% |
| 2022 | 1,158,850 | 1,297,913 | −139,063 | 5.0 | 49% |
| 2023 | 1,493,897 | 1,346,002 | 147,895 | 6.2 | 51% |
In its most recent public year (2023), this organization brought in $147,895 more than it spent. Its reserves stood at about 6.2 months of spending, down from 8.4 in 2010. Staff pay was 51% of spending. $243,005 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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