San Francisco Lesbian Gay Bisexual Transgender Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,023,175 | 2,241,206 | −218,031 | 37.0 | 49% |
| 2012 | 1,934,524 | 2,226,731 | −292,207 | 35.7 | 48% |
| 2013 | 1,725,989 | 2,203,132 | −477,143 | 33.4 | 50% |
| 2014 | 2,154,536 | 2,293,769 | −139,233 | 31.4 | 48% |
| 2015 | 2,566,720 | 2,665,581 | −98,861 | 26.6 | 46% |
| 2016 | 3,828,189 | 3,778,213 | 49,976 | 18.9 | 4% |
| 2017 | 2,922,114 | 3,374,848 | −452,734 | 19.5 | 5% |
| 2018 | 3,677,766 | 3,956,918 | −279,152 | 15.8 | 4% |
| 2019 | 4,061,063 | 4,403,969 | −342,906 | 13.3 | 4% |
| 2020 | 4,490,070 | 4,948,166 | −458,096 | 10.7 | 4% |
| 2021 | 6,038,052 | 6,426,115 | −388,063 | 7.5 | 3% |
| 2022 | 5,702,850 | 5,909,559 | −206,709 | 7.7 | 3% |
| 2023 | 12,455,737 | 6,158,531 | 6,297,206 | 19.7 | 51% |
In its most recent public year (2023), this organization brought in $6,297,206 more than it spent. Its reserves stood at about 19.7 months of spending, down from 37 in 2011. Staff pay was 51% of spending. $54,271 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
San Francisco Lesbian Gay Bisexual Transgender 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