Harlem United Community Aids Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,811,480 | 35,691,906 | −2,880,426 | -0.3 | 30% |
| 2021 | 31,540,574 | 31,266,472 | 274,102 | -0.3 | 30% |
| 2022 | 29,846,599 | 31,799,372 | −1,952,773 | -1.0 | 31% |
| 2023 | 31,987,062 | 32,569,887 | −582,825 | -1.2 | 30% |
In its most recent public year (2023), this organization spent $582,825 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months). Staff pay was 30% 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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