Pflag Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,935,541 | 3,032,004 | −96,463 | 4.7 | 40% |
| 2013 | 4,458,756 | 2,761,025 | 1,697,731 | 12.5 | 44% |
| 2015 | 2,948,450 | 2,951,339 | −2,889 | 10.7 | 49% |
| 2017 | 2,386,680 | 2,849,515 | −462,835 | 8.3 | 46% |
| 2018 | 3,735,921 | 2,479,753 | 1,256,168 | 15.5 | 42% |
| 2019 | 2,479,194 | 2,505,369 | −26,175 | 15.4 | 50% |
| 2020 | 5,753,391 | 2,932,084 | 2,821,307 | 24.8 | 51% |
| 2021 | 4,328,724 | 3,354,481 | 974,243 | 25.3 | 55% |
| 2022 | 5,982,889 | 4,156,326 | 1,826,563 | 25.1 | 51% |
In its most recent public year (2022), this organization brought in $1,826,563 more than it spent. Its reserves stood at about 25.1 months of spending, up from 4.7 in 2012. Staff pay was 51% of spending. $1,750,985 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 2022. 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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