Los Angeles Lgbt Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,450,327 | 46,217,343 | 7,232,984 | 7.3 | 30% |
| 2012 | 59,699,804 | 51,824,084 | 7,875,720 | 8.4 | 30% |
| 2013 | 66,273,810 | 58,762,185 | 7,511,625 | 9.1 | 31% |
| 2014 | 81,033,951 | 68,572,020 | 12,461,931 | 10.2 | 31% |
| 2015 | 82,787,043 | 74,861,042 | 7,926,001 | 10.6 | 32% |
| 2016 | 87,485,166 | 80,424,916 | 7,060,250 | 10.8 | 34% |
| 2017 | 109,922,951 | 108,188,395 | 1,734,556 | 8.4 | 29% |
| 2018 | 119,296,759 | 108,959,538 | 10,337,221 | 9.5 | 31% |
| 2019 | 134,555,220 | 135,693,037 | −1,137,817 | 7.5 | 28% |
| 2020 | 140,493,058 | 132,250,066 | 8,242,992 | 8.5 | 33% |
| 2021 | 149,031,271 | 131,416,382 | 17,614,889 | 10.3 | 34% |
| 2022 | 149,105,104 | 142,837,442 | 6,267,662 | 9.4 | 35% |
| 2023 | 162,444,453 | 162,287,218 | 157,235 | 8.4 | 34% |
In its most recent public year (2023), this organization brought in $157,235 more than it spent. Its reserves stood at about 8.4 months of spending, up from 7.3 in 2011. Staff pay was 34% of spending. $8,230,611 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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