Public & Societal Benefit
(W01)
990 on File
GULF COAST LGBTQ CENTER
Financial strength (30%)
61/100
Reliability (20%)
40/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$65K
Total Revenue
$52K
Total Expenses
$29K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
43.6%
Fundraising Efficiency
N/A
Operating Reserve
6.68x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,060 similar organizations
(United States, Public & Societal Benefit, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
43.6% | 81.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
51.7% | 6.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 14.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.5% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.2% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.7% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $65K | $52K | $29K | 43.6% | 0 |
| 2023 | $59K | $61K | $0 | 46.4% | 0 |
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