New York City Gay And Lesbian Anti Violence Project Inc
New York City Gay And Lesbian Anti Violence Project Inc faces recurring deficits despite substantial assets.
EIN: 133149200 · New York, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $4.0M |
| Total Expenses | $5.0M |
| Program Spending | 70% |
| Net Assets | $2.7M |
| Transparency Score | 65/100 |
Is New York City Gay And Lesbian Anti Violence Project Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
New York City Gay And Lesbian Anti Violence Project Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About New York City Gay And Lesbian Anti Violence Project Inc
New York City Gay And Lesbian Anti Violence Project Inc (EIN: 133149200) is a nonprofit organization based in New York, NY. The organization reported total revenue of $4.0M and total assets of $2.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of New York City Gay And Lesbian Anti Violence Project Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
New York City Gay And Lesbian Anti Violence Project Inc is a mid-size nonprofit that has been operating for 42 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.9M |
| Total Expenses | $5.0M |
| Surplus / Deficit | $-1,029,424 |
| Total Assets | $4.2M |
| Total Liabilities | $1.5M |
| Net Assets | $2.7M |
| Operating Margin | -26.1% |
| Debt-to-Asset Ratio | 36.0% |
| Months of Reserves | 10.2 months |
Financial Health Grade: B
In 2023, New York City Gay And Lesbian Anti Violence Project Inc reported a deficit of $1.0M with expenses exceeding revenue, holds 10.2 months of operating reserves (strong position), has a debt-to-asset ratio of 36.0% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), New York City Gay And Lesbian Anti Violence Project Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -16.5% | +6.8% | -6.8% |
| 2022 | +6.0% | -0.7% | +5.3% |
| 2021 | -34.4% | +2.1% | -10.3% |
| 2020 | +77.1% | +5.2% | +114.7% |
| 2019 | -16.2% | +17.4% | -18.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1984 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates New York City Gay And Lesbian Anti Violence Project Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, New York City Gay And Lesbian Anti Violence Project Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $1.0M, with expenses exceeding revenue.
- Debt-to-asset ratio: 36.0%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that officers either serve without compensation or their compensation is categorized differently, which enhances transparency regarding direct officer pay.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of New York City Gay And Lesbian Anti Violence Project Inc's IRS 990 filings:
- Recurring operating deficits in recent years (e.g., $1,029,424 in 2023, $233,769 in 2021, $532,491 in 2019).
- Significant increase in liabilities in 2023 to $1,512,824, which is a substantial portion of assets.
Strengths
The following positive indicators were identified for New York City Gay And Lesbian Anti Violence Project Inc:
- Consistent filing of IRS 990 forms over 13 periods, indicating strong regulatory compliance.
- Consistently reported 0% officer compensation, suggesting high transparency in this area.
- Maintains substantial assets ($2,835,298 latest) which provide a buffer against financial challenges.
Frequently Asked Questions about New York City Gay And Lesbian Anti Violence Project Inc
Is New York City Gay And Lesbian Anti Violence Project Inc a legitimate charity?
New York City Gay And Lesbian Anti Violence Project Inc (EIN: 133149200) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 65/100. It has 13 years of IRS 990 filings on record. Total revenue: $4.0M. 2 red flags identified. 3 strengths noted. Financial health grade: B.
How does New York City Gay And Lesbian Anti Violence Project Inc spend its money?
New York City Gay And Lesbian Anti Violence Project Inc directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.
Are donations to New York City Gay And Lesbian Anti Violence Project Inc tax-deductible?
New York City Gay And Lesbian Anti Violence Project Inc is registered as a tax-exempt nonprofit (EIN: 133149200). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of New York City Gay And Lesbian Anti Violence Project Inc's spending goes to programs?
New York City Gay And Lesbian Anti Violence Project Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
Where is New York City Gay And Lesbian Anti Violence Project Inc located?
New York City Gay And Lesbian Anti Violence Project Inc is headquartered in New York, New York and files with the IRS under EIN 133149200.
How many years of IRS 990 filings does New York City Gay And Lesbian Anti Violence Project Inc have?
New York City Gay And Lesbian Anti Violence Project Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.0M in total revenue.
Is New York City Gay And Lesbian Anti Violence Project Inc financially sustainable given recent deficits?
The organization has experienced deficits in multiple recent years (e.g., $1,029,424 in 2023, $233,769 in 2021, $532,491 in 2019). While it holds significant assets ($2,835,298 latest, $4,206,366 in 2023), sustained deficits could erode these assets over time, posing a risk to long-term financial sustainability if not addressed.
What is the reason for the significant revenue fluctuation, such as the spike to $6,788,822 in 2020?
The provided data does not specify the reasons for revenue fluctuations. The spike in 2020 could be due to a large one-time grant, a successful fundraising campaign, or specific government funding related to that period, but further investigation into the detailed 990 forms would be needed to confirm.
How does the organization manage its liabilities relative to its assets?
The organization's liabilities have fluctuated, reaching $1,512,824 in 2023 against assets of $4,206,366. While assets generally exceed liabilities, the increase in liabilities in 2023 warrants attention, especially in conjunction with the operating deficit.
Filing History
IRS 990 filing history for New York City Gay And Lesbian Anti Violence Project Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), New York City Gay And Lesbian Anti Violence Project Inc's revenue has grown by 84%, moving from $2.1M to $3.9M. Total assets increased by 733% over the same period, from $505K to $4.2M. Total functional expenses rose by 138.4%, from $2.1M to $5.0M. In its most recent filing year (2023), New York City Gay And Lesbian Anti Violence Project Inc reported a deficit of $1.0M, with expenses exceeding revenue. The organization holds $1.5M in liabilities against $4.2M in assets (debt-to-asset ratio: 36.0%), resulting in net assets of $2.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.9M | $5.0M | $4.2M | $1.5M | — | View 990 |
| 2022 | $4.7M | $4.7M | $4.5M | $789K | — | View 990 |
| 2021 | $4.5M | $4.7M | $4.3M | $626K | — | View 990 |
| 2020 | $6.8M | $4.6M | $4.8M | $886K | — | View 990 |
| 2019 | $3.8M | $4.4M | $2.2M | $530K | — | View 990 |
| 2018 | $4.6M | $3.7M | $2.7M | $508K | — | View 990 |
| 2017 | $4.2M | $3.4M | $1.8M | $467K | — | View 990 |
| 2016 | $3.1M | $3.2M | $1.0M | $520K | — | View 990 |
| 2015 | $3.2M | $2.9M | $1.2M | $602K | — | View 990 |
| 2014 | $3.0M | $2.7M | $894K | $574K | — | View 990 |
| 2013 | $2.6M | $2.4M | $465K | $420K | — | View 990 |
| 2012 | $2.3M | $2.4M | $621K | $732K | — | View 990 |
| 2011 | $2.1M | $2.1M | $505K | $477K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.9M, expenses of $5.0M, and assets of $4.2M (revenue -16.5% year-over-year).
- 2022: Revenue of $4.7M, expenses of $4.7M, and assets of $4.5M (revenue +6.0% year-over-year).
- 2021: Revenue of $4.5M, expenses of $4.7M, and assets of $4.3M (revenue -34.4% year-over-year).
- 2020: Revenue of $6.8M, expenses of $4.6M, and assets of $4.8M (revenue +77.1% year-over-year).
- 2019: Revenue of $3.8M, expenses of $4.4M, and assets of $2.2M (revenue -16.2% year-over-year).
- 2018: Revenue of $4.6M, expenses of $3.7M, and assets of $2.7M (revenue +7.9% year-over-year).
- 2017: Revenue of $4.2M, expenses of $3.4M, and assets of $1.8M (revenue +37.3% year-over-year).
- 2016: Revenue of $3.1M, expenses of $3.2M, and assets of $1.0M (revenue -2.6% year-over-year).
- 2015: Revenue of $3.2M, expenses of $2.9M, and assets of $1.2M (revenue +6.9% year-over-year).
- 2014: Revenue of $3.0M, expenses of $2.7M, and assets of $894K (revenue +15.4% year-over-year).
- 2013: Revenue of $2.6M, expenses of $2.4M, and assets of $465K (revenue +13.4% year-over-year).
- 2012: Revenue of $2.3M, expenses of $2.4M, and assets of $621K (revenue +5.7% year-over-year).
- 2011: Revenue of $2.1M, expenses of $2.1M, and assets of $505K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for New York City Gay And Lesbian Anti Violence Project Inc:
Data Sources and Methodology
This transparency report for New York City Gay And Lesbian Anti Violence Project Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.