Southern Tier Aids Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,073,777 | 3,068,067 | 5,710 | 3.8 | 49% |
| 2012 | 3,443,774 | 3,335,538 | 108,236 | 3.9 | 46% |
| 2013 | 3,808,188 | 3,519,568 | 288,620 | 4.7 | 45% |
| 2014 | 4,284,479 | 3,725,633 | 558,846 | 6.2 | 44% |
| 2015 | 5,345,679 | 4,464,221 | 881,458 | 7.6 | 44% |
| 2016 | 6,093,311 | 5,629,560 | 463,751 | 7.0 | 46% |
| 2017 | 6,206,115 | 5,914,102 | 292,013 | 7.2 | 48% |
| 2018 | 6,176,447 | 5,931,035 | 245,412 | 7.7 | 50% |
| 2019 | 6,413,351 | 6,347,879 | 65,472 | 7.3 | 53% |
| 2020 | 7,252,690 | 7,234,933 | 17,757 | 6.5 | 56% |
| 2021 | 5,960,393 | 5,930,863 | 29,530 | 7.9 | 56% |
| 2022 | 5,951,226 | 5,870,682 | 80,544 | 8.2 | 55% |
| 2023 | 6,506,015 | 6,377,435 | 128,580 | 7.8 | 53% |
In its most recent public year (2023), this organization brought in $128,580 more than it spent. Its reserves stood at about 7.8 months of spending, up from 3.8 in 2011. Staff pay was 53% of spending. $63,875 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works