The Foundation For Aids Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,314,960 | 26,110,413 | 1,204,547 | 14.4 | 27% |
| 2012 | 27,192,308 | 28,702,803 | −1,510,495 | 12.9 | 24% |
| 2013 | 29,914,632 | 29,258,665 | 655,967 | 12.8 | 26% |
| 2014 | 47,900,115 | 34,393,124 | 13,506,991 | 15.5 | 22% |
| 2015 | 47,731,778 | 37,576,374 | 10,155,404 | 16.9 | 22% |
| 2016 | 48,862,198 | 41,677,308 | 7,184,890 | 17.7 | 20% |
| 2017 | 40,426,572 | 43,247,383 | −2,820,811 | 16.6 | 20% |
| 2018 | 32,308,076 | 39,036,897 | −6,728,821 | 16.2 | 22% |
| 2019 | 31,341,390 | 34,972,204 | −3,630,814 | 17.0 | 25% |
| 2020 | 21,342,510 | 28,841,896 | −7,499,386 | 17.3 | 30% |
| 2021 | 23,531,459 | 27,671,950 | −4,140,491 | 16.7 | 31% |
| 2022 | 31,444,145 | 28,004,142 | 3,440,003 | 15.0 | 31% |
| 2023 | 29,082,707 | 33,940,246 | −4,857,539 | 11.4 | 26% |
In its most recent public year (2023), this organization spent $4,857,539 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 14.4 in 2011. Staff pay was 26% of spending. $2,489,663 of its net assets are donor-restricted.
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
The Foundation For Aids Research's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works