S โ€” Community Improvement & Capacity BuildingEIN: 650443108ยท Ruling Year: 1999

International Gay & Lesbian Travel Association Inc

Oakland Park, Florida

CHealth Score
42C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

๐Ÿ’ฐ
$2.2M
Total Revenue
๐Ÿ“Š
$2.4M
Total Expenses
๐Ÿฆ
-$164K
Net Assets
๐Ÿ“‹
$823K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+22.5%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-8.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.07
Net assets divided by total expenses
Liabilities-to-Assets
124.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,239,378โ†‘23%$2,418,420โ†‘36%$658,969โ†“9%
2022$1,827,354โ†‘14%$1,779,137โ†‘43%$725,725โ†‘14%
2021$1,609,096โ†‘111%$1,246,016โ†‘55%$635,630โ†‘94%
2020$762,191โ†“55%$804,065โ†“55%$327,086โ†‘134%
2019$1,694,528โ†‘9%$1,773,530โ†‘16%$139,513โ†“15%
2018$1,548,754โ†‘29%$1,534,929โ†‘19%$164,175โ†“10%
2017$1,196,871โ†‘11%$1,289,912โ†‘22%$183,182โ†“41%
2016$1,075,618โ†“5%$1,054,669โ†‘2%$310,575โ†‘14%
2015$1,132,525โ†‘37%$1,031,316โ†‘3%$271,992โ†‘50%
2014$825,110โ†“15%$996,946โ†‘11%$181,663โ†“50%
2013$976,342โ†‘2%$900,101โ†‘14%$365,801โ†‘14%
2012$955,472โ†“19%$787,079โ†“45%$321,741โ†‘110%
2011$1,185,935$1,423,127$152,896

Frequently Asked Questions

What does International Gay & Lesbian Travel Association Inc do?โ–ผ

International Gay & Lesbian Travel Association Inc is a community improvement & capacity building nonprofit organization based in Florida. It is classified under NTEE code S41 and is registered as a 501(c) tax-exempt organization with the IRS.

Is International Gay & Lesbian Travel Association Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, International Gay & Lesbian Travel Association Inc has a score of 42/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does International Gay & Lesbian Travel Association Inc generate?โ–ผ

International Gay & Lesbian Travel Association Inc reports $2.3M in annual revenue and holds $614K in total assets, based on IRS filings.

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International Gay & Lesbian Travel Association Inc โ€” Oakland Park, FL | GiveScope