PRIDE LAFAYETTE INC
Mission Statement
Founded in 2003, the mission of Pride Lafayette is to continually educate and promote awareness of diversity, health, culture and acceptance of individuals based on sexual orientation and gender identity. Together, members of the LGBTQ+ community work to reach the same goal of nondiscrimination by education. Pride Lafayette, Inc. facilitates and coordinates the efforts of the communities to work together on a number of programs and activities such as diversity education, health initiatives, community mobilization, cultural enhancement, and research. Additionally, Pride Lafayette operates the oldest LGBTQ+ community center in the state of Indiana and provides daily open hours, social activities, and community outreach meetings.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.5% | 80.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
66.7% | 23.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.3% | 97.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
54.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
206.3% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $151K | $148K | $109K | 80.5% | — |
| 2024 | $98K | $48K | $100K | 58.2% | — |
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