SCommunity Improvement & Capacity BuildingEIN: 650443108· 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

💰
$2.2M
Total Revenue
📊
$2.4M
Total Expenses
🏦
-$164K
Net Assets
📋
$823K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+22.5%
Year-over-year change (2022 → 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$2,239,37823%$2,418,42036%$658,9699%
2022$1,827,35414%$1,779,13743%$725,72514%
2021$1,609,096111%$1,246,01655%$635,63094%
2020$762,19155%$804,06555%$327,086134%
2019$1,694,5289%$1,773,53016%$139,51315%
2018$1,548,75429%$1,534,92919%$164,17510%
2017$1,196,87111%$1,289,91222%$183,18241%
2016$1,075,6185%$1,054,6692%$310,57514%
2015$1,132,52537%$1,031,3163%$271,99250%
2014$825,11015%$996,94611%$181,66350%
2013$976,3422%$900,10114%$365,80114%
2012$955,47219%$787,07945%$321,741110%
2011$1,185,935$1,423,127$152,896

Frequently Asked Questions

What does International Gay & Lesbian Travel Association Inc do?

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?

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?

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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