Gay & Lesbian Community Services Center Of Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,184,369 | 1,139,128 | 45,241 | 6.7 | 62% |
| 2021 | 1,820,598 | 1,443,370 | 377,228 | 8.4 | 59% |
| 2022 | 2,418,057 | 1,755,365 | 662,692 | 11.5 | 60% |
| 2023 | 2,111,846 | 1,925,669 | 186,177 | 11.6 | 61% |
In its most recent public year (2023), this organization brought in $186,177 more than it spent. Its reserves stood at about 11.6 months of spending, up from 6.7 in 2020. Staff pay was 61% of spending. $25,000 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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