Callen-lorde Support Inc is a 501(c)(2) organization based in New York, New York, registered in 2019, with $1,759,275 in FY2023 revenue. CharityIndex grades it F.
Revenue (FY2023)
$1.8M
▲ 0.0% vs prior year
Community median: $184K
Expenses (FY2023)
$2.1M
Net assets
-$2.8M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Callen-lorde Support Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Callen-lorde Support Inc: 0 mo reserves · -17% margin earns a F on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Callen-lorde Support Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Callen-lorde Support Inc: 1 of 5 disclosure signals earns a D on this criterion. See the exact thresholds →
Show this grade on your website
A live seal — it updates automatically when the grade changes and links donors to this verified profile.
Revenue grew from $374K (FY2018) to $1.8M (FY2023) across 6 reported years.
Financial snapshot
Operating margin
-17.4%
Spent more than it raised in the latest fiscal year.
Total assets
$27.1M
Total liabilities
$29.8M
Net assets
-$2.8M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $1,759,275 | $2,066,054▼4.1% | -$2,769,320▼12.5% | $27,063,511▼2.8% | 990 |
| 2022 | $1,758,560▼0.3% | $2,155,058▲0.6% | -$2,462,541▼19.2% | $27,850,510▼4.1% | 990 |
| 2021 | $1,763,371▼2.0% | $2,142,596▲2.1% | -$2,066,043▼22.5% | $29,048,616▼2.7% | 990 |
| 2020 | $1,798,634▲86.3% | $2,098,169▲35.7% | -$1,686,818▼21.6% | $29,842,163▲101% | 990 |
| 2019 | $965,586▲158% | $1,546,155▲30.9% | -$1,387,283▼72.0% | $14,816,504▼1.8% | 990 |
| 2018 | $374,302 | $1,181,016 | -$806,714 | $15,083,855 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
1 grant to Callen-lorde Support Inc totaling $330K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Community Health Project Inc | Construction of federally qualified health center. | 2018 | $329,822 |
Explore more
Data for Callen-lorde Support Inc (EIN 83-2270161) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.