Human Services
(P800)
IRS Verified
DX Registered
990 on File
LESBIAN AND GAY COMMUNITY SERVICES CENTER INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Empowering LGBT people and building a strong community. Empowers people to lead healthy, successful lives. The Center celebrates our diversity, and advocates for justice and opportunity.
Financial Overview — FY 2025
$19.7M
Total Revenue
$18.2M
Total Expenses
$27.8M
Net Assets
237
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
429.2%
Operating Reserve
18.32x
Liability-to-Asset
8.8%
Revenue Diversification
88.1%
Executive Compensation
$1.6M
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
79.7% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.9% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
429.2% | 468.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.7M | $18.2M | $27.8M | 79.7% | 237 |
| 2024 | $16.1M | $18.7M | $26.2M | 73.0% | 252 |
| 2023 | $17.3M | $17.9M | $28.6M | 76.5% | 225 |
| 2022 | $15.1M | $15.9M | N/A | — | 176 |
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