Civic Intelligence

Lesbian & Gay Community Services Ctr Inc DBA the Lesbian Gay Bisexual & Trans

EIN 13-3217805 • 501(c)3 • New York, NY

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Profile

Empowering lgbt people, building strong community. New york city's lesbian, gay, bisexual, & transgender community center empowers people to lead healthy, successful lives. The center celebrates our diversity and advocates for jusice and opportunity.

208 West 13th StreetNew York, NY 10011

www.gaycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.09x

Higher debt load relative to assets than 22% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.14x

Higher debt load relative to revenue than 26% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2025

Net Margin

70th percentile

7.7%

Higher net margin than 70% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$305,357

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2025

Asset Growth

45th percentile

4.7%

Faster asset growth than 45% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$29,116,336

Down $2,381,457 (-7.6%) from 2023

Liabilities

Up

$2,945,503

Up $12,622 (+0.4%) from 2023

Net Assets

Down

$26,170,833

Down $2,394,079 (-8.4%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Down

$16,134,512

Down $1,206,981 (-7.0%) from 2023

Expenses

Up

$18,680,795

Up $746,162 (+4.2%) from 2023

Net Income

Down

-$2,546,283

Down $1,953,143 (-329%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $14,030,136Liabilities 2010: $3,438,982Net Assets 2010: $10,591,1542010Assets 2011: $14,084,455Liabilities 2011: $3,483,331Net Assets 2011: $10,601,1242011Assets 2012: $13,557,255Liabilities 2012: $3,198,734Net Assets 2012: $10,358,5212012Assets 2013: $16,858,725Liabilities 2013: $3,854,582Net Assets 2013: $13,004,1432013Assets 2014: $20,562,885Liabilities 2014: $4,229,139Net Assets 2014: $16,333,7462014Assets 2015: $23,299,244Liabilities 2015: $3,201,504Net Assets 2015: $20,097,7402015Assets 2016: $23,080,688Liabilities 2016: $3,091,139Net Assets 2016: $19,989,5492016Assets 2017: $25,343,740Liabilities 2017: $3,384,715Net Assets 2017: $21,959,0252017Assets 2018: $27,413,935Liabilities 2018: $3,061,831Net Assets 2018: $24,352,1042018Assets 2019: $27,674,670Liabilities 2019: $3,717,229Net Assets 2019: $23,957,4412019Assets 2020: $29,169,757Liabilities 2020: $4,577,589Net Assets 2020: $24,592,1682020Assets 2021: $34,794,932Liabilities 2021: $4,905,682Net Assets 2021: $29,889,2502021Assets 2022: $32,292,978Liabilities 2022: $3,170,411Net Assets 2022: $29,122,5672022Assets 2023: $31,497,793Liabilities 2023: $2,932,881Net Assets 2023: $28,564,9122023Assets 2024: $29,116,336Liabilities 2024: $2,945,503Net Assets 2024: $26,170,8332024

Highlighted filing

2024

Assets$29,116,336
Liabilities$2,945,503
Net Assets$26,170,833
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $7,794,6702010Revenue 2011: $7,519,277Expenses 2011: $7,509,307Net Income 2011: $9,9702011Expenses 2012: $7,019,0552012Revenue 2013: $9,253,338Expenses 2013: $6,607,716Net Income 2013: $2,645,6222013Revenue 2014: $10,324,637Expenses 2014: $6,994,814Net Income 2014: $3,329,8232014Revenue 2015: $12,004,332Expenses 2015: $8,125,391Net Income 2015: $3,878,9412015Revenue 2016: $9,356,280Expenses 2016: $9,362,010Net Income 2016: -$5,7302016Revenue 2017: $13,242,299Expenses 2017: $11,272,823Net Income 2017: $1,969,4762017Revenue 2018: $15,005,307Expenses 2018: $12,612,228Net Income 2018: $2,393,0792018Revenue 2019: $15,847,459Expenses 2019: $16,242,122Net Income 2019: -$394,6632019Revenue 2020: $15,531,240Expenses 2020: $14,896,513Net Income 2020: $634,7272020Revenue 2021: $17,762,407Expenses 2021: $12,589,648Net Income 2021: $5,172,7592021Revenue 2022: $15,100,688Expenses 2022: $15,914,533Net Income 2022: -$813,8452022Revenue 2023: $17,341,493Expenses 2023: $17,934,633Net Income 2023: -$593,1402023Revenue 2024: $16,134,512Expenses 2024: $18,680,795Net Income 2024: -$2,546,2832024

Highlighted filing

2024

Revenue$16,134,512
Expenses$18,680,795
Net Income-$2,546,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,116,336
Liabilities
$2,945,503
Net assets
$26,170,833
Revenue
$16,134,512
Expenses
$18,680,795
Net income
-$2,546,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$2.95$26.2$16.1$18.7$2.55
2023Detailed filing. Detailed filing data is available for this year.$31.5$2.93$28.6$17.3$17.9$0.59
2022Detailed filing. Detailed filing data is available for this year.$32.3$3.17$29.1$15.1$15.9$0.81
2021Detailed filing. Detailed filing data is available for this year.$34.8$4.91$29.9$17.8$12.6$5.17
2020Detailed filing. Detailed filing data is available for this year.$29.2$4.58$24.6$15.5$14.9$0.63
2019Detailed filing. Detailed filing data is available for this year.$27.7$3.72$24.0$15.8$16.2$0.39
2018Detailed filing. Detailed filing data is available for this year.$27.4$3.06$24.4$15.0$12.6$2.39
2017Detailed filing. Detailed filing data is available for this year.$25.3$3.38$22.0$13.2$11.3$1.97
2016Detailed filing. Detailed filing data is available for this year.$23.1$3.09$20.0$9.36$9.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$23.3$3.20$20.1$12.0$8.13$3.88
2014Detailed filing. Detailed filing data is available for this year.$20.6$4.23$16.3$10.3$6.99$3.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$3.85$13.0$9.25$6.61$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.20$10.4$7.02
2011Summary only. Only limited summary data is available for this year.$14.1$3.48$10.6$7.52$7.51$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.44$10.6$7.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE P800 • $25M-$50M nonprofits