Funders Concerned About Aids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 377,351 | 436,247 | −58,896 | 15.3 | 47% |
| 2012 | 445,491 | 506,330 | −60,839 | 12.3 | 39% |
| 2013 | 504,515 | 485,092 | 19,423 | 14.0 | 43% |
| 2014 | 598,682 | 538,683 | 59,999 | 14.2 | 40% |
| 2015 | 697,483 | 576,869 | 120,614 | 15.4 | 39% |
| 2016 | 668,922 | 692,893 | −23,971 | 12.4 | 37% |
| 2017 | 493,450 | 563,956 | −70,506 | 14.2 | 49% |
| 2018 | 788,079 | 645,081 | 142,998 | 14.7 | 45% |
| 2019 | 649,387 | 631,244 | 18,143 | 15.0 | 52% |
| 2020 | 792,357 | 613,465 | 178,892 | 19.6 | 58% |
| 2021 | 799,222 | 721,589 | 77,633 | 18.2 | 51% |
| 2022 | 652,659 | 663,620 | −10,961 | 17.9 | 52% |
| 2023 | 696,521 | 725,440 | −28,919 | 16.5 | 54% |
In its most recent public year (2023), this organization spent $28,919 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 15.3 in 2011. Staff pay was 54% of spending. $377,888 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
Funders Concerned About Aids Inc'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