National Center For Lgbtq Rights
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,670,551 | 3,719,992 | −49,441 | 6.4 | 55% |
| 2012 | 4,223,904 | 4,031,732 | 192,172 | 6.5 | 51% |
| 2013 | 4,099,051 | 4,826,086 | −727,035 | 2.7 | 53% |
| 2014 | 5,118,941 | 5,263,799 | −144,858 | 2.4 | 51% |
| 2015 | 2,570,562 | 2,902,348 | −331,786 | 3.0 | 48% |
| 2016 | 5,664,244 | 5,035,685 | 628,559 | 3.2 | 51% |
| 2017 | 4,575,413 | 4,861,287 | −285,874 | 2.6 | 50% |
| 2018 | 5,608,460 | 5,664,490 | −56,030 | 2.1 | 47% |
| 2019 | 5,998,471 | 5,866,984 | 131,487 | 2.4 | 44% |
| 2020 | 6,232,285 | 4,906,758 | 1,325,527 | 6.0 | 49% |
| 2021 | 8,859,587 | 4,975,957 | 3,883,630 | 15.4 | 59% |
| 2022 | 5,798,177 | 5,128,792 | 669,385 | 16.4 | 56% |
| 2023 | 5,005,371 | 5,127,683 | −122,312 | 13.9 | 59% |
In its most recent public year (2023), this organization spent $122,312 more than it brought in. Its reserves stood at about 13.9 months of spending, up from 6.4 in 2011. Staff pay was 59% of spending. $1,214,508 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
National Center For Lgbtq Rights'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