Civic Intelligence

Austin Gay & Lesbian Chamber of Commerce

EIN 74-2854074 • 501(c)6 • Austin, TX

Profile

To cultivate and promote the economic well being of lgbt owned and lgbt friendly businesses in central texas through marketing, education, and community development.

201 W 5th St 11th FLAustin, TX 78701

www.austinlgbtchamber.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$470,388

Up $11,979 (+2.6%) from 2023

Liabilities

Down

$12,403

Down $4,214 (-25%) from 2023

Net Assets

Up

$457,985

Up $16,193 (+3.7%) from 2023

Revenue

Down

$508,227

Down $103,067 (-17%) from 2023

Expenses

Down

$492,034

Down $93,571 (-16%) from 2023

Net Income

Down

$16,193

Down $9,496 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2008: $2,640Liabilities 2008: $4252008Assets 2009: $10,238Liabilities 2009: $8932009Assets 2010: $8,754Liabilities 2010: $8932010Assets 2011: $7,245Liabilities 2011: $8932011Assets 2012: $28,833Liabilities 2012: $02012Assets 2013: $28,778Liabilities 2013: $0Net Assets 2013: $28,7782013Assets 2014: $49,498Liabilities 2014: $0Net Assets 2014: $49,4982014Assets 2015: $68,161Liabilities 2015: $0Net Assets 2015: $68,1612015Assets 2016: $77,627Liabilities 2016: $421Net Assets 2016: $77,2062016Assets 2017: $66,348Liabilities 2017: $4,598Net Assets 2017: $61,7502017Assets 2018: $79,203Liabilities 2018: $1,465Net Assets 2018: $77,7382018Assets 2019: $180,474Liabilities 2019: $1,659Net Assets 2019: $178,8152019Assets 2020: $299,281Liabilities 2020: $356Net Assets 2020: $298,9252020Assets 2021: $406,179Liabilities 2021: $586Net Assets 2021: $405,5932021Assets 2022: $423,771Liabilities 2022: $7,668Net Assets 2022: $416,1032022Assets 2023: $458,409Liabilities 2023: $16,617Net Assets 2023: $441,7922023Assets 2024: $470,388Liabilities 2024: $12,403Net Assets 2024: $457,9852024

Highlighted filing

2024

Assets$470,388
Liabilities$12,403
Net Assets$457,985

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2008: $60,814Expenses 2008: $65,567Net Income 2008: -$4,7532008Revenue 2009: $95,926Expenses 2009: $88,796Net Income 2009: $7,1302009Revenue 2010: $6,607Expenses 2010: $8,091Net Income 2010: -$1,4842010Revenue 2011: $12,367Expenses 2011: $13,876Net Income 2011: -$1,5092011Revenue 2012: $67,477Expenses 2012: $44,996Net Income 2012: $22,4812012Revenue 2013: $58,451Expenses 2013: $58,506Net Income 2013: -$552013Revenue 2014: $73,641Expenses 2014: $52,921Net Income 2014: $20,7202014Revenue 2015: $121,955Expenses 2015: $100,321Net Income 2015: $21,6342015Revenue 2016: $221,524Expenses 2016: $212,479Net Income 2016: $9,0452016Revenue 2017: $195,221Expenses 2017: $210,677Net Income 2017: -$15,4562017Revenue 2018: $258,174Expenses 2018: $242,186Net Income 2018: $15,9882018Revenue 2019: $348,128Expenses 2019: $247,051Net Income 2019: $101,0772019Revenue 2020: $361,773Expenses 2020: $241,663Net Income 2020: $120,1102020Revenue 2021: $460,352Expenses 2021: $353,684Net Income 2021: $106,6682021Revenue 2022: $547,225Expenses 2022: $536,715Net Income 2022: $10,5102022Revenue 2023: $611,294Expenses 2023: $585,605Net Income 2023: $25,6892023Revenue 2024: $508,227Expenses 2024: $492,034Net Income 2024: $16,1932024

Highlighted filing

2024

Revenue$508,227
Expenses$492,034
Net Income$16,193

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.12$4.58$5.08$4.92$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.17$4.42$6.11$5.86$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.08$4.16$5.47$5.37$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.06$4.60$3.54$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.62$2.42$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.79$3.48$2.47$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$2.58$2.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$1.95$2.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$2.22$2.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.22$1.00$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.74$0.53$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.58$0.59$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.67$0.45$0.22
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.12$0.14$0.02
2010Summary only. Only limited summary data is available for this year.$0.09$0.01$0.07$0.08$0.01
2009Summary only. Only limited summary data is available for this year.$0.10$0.01$0.96$0.89$0.07
2008Summary only. Only limited summary data is available for this year.$0.03$0.00$0.61$0.66$0.05