National Aids Treatment Advocacy Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,113,695 | 1,727,155 | −613,460 | 18.2 | 12% |
| 2020 | 1,820,376 | 1,596,362 | 224,014 | 21.4 | 38% |
| 2021 | 1,766,316 | 1,708,174 | 58,142 | 20.4 | 36% |
| 2022 | 1,632,707 | 1,328,925 | 303,782 | 29.0 | 52% |
| 2023 | 1,738,780 | 1,347,584 | 391,196 | 32.1 | 52% |
In its most recent public year (2023), this organization brought in $391,196 more than it spent. Its reserves stood at about 32.1 months of spending, up from 18.2 in 2019. Staff pay was 52% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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