Aids Community Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,823,929 | 3,773,927 | 50,002 | 2.9 | 55% |
| 2012 | 4,358,148 | 4,290,681 | 67,467 | 2.7 | 56% |
| 2013 | 5,073,012 | 4,820,086 | 252,926 | 3.0 | 55% |
| 2014 | 6,811,147 | 5,870,648 | 940,499 | 4.4 | 54% |
| 2015 | 9,269,032 | 7,482,321 | 1,786,711 | 6.3 | 49% |
| 2016 | 10,189,078 | 9,620,367 | 568,711 | 5.6 | 50% |
| 2017 | 8,602,459 | 10,300,860 | −1,698,401 | 3.1 | 52% |
| 2018 | 10,938,541 | 10,822,432 | 116,109 | 3.0 | 50% |
| 2019 | 11,887,421 | 12,284,862 | −397,441 | 2.2 | 45% |
| 2020 | 12,227,544 | 12,154,298 | 73,246 | 2.3 | 46% |
| 2021 | 11,647,992 | 10,716,766 | 931,226 | 3.6 | 46% |
| 2022 | 9,371,364 | 9,926,079 | −554,715 | 3.2 | 47% |
| 2023 | 10,468,766 | 10,395,276 | 73,490 | 3.2 | 48% |
In its most recent public year (2023), this organization brought in $73,490 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 48% of spending. $400,674 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
Aids Community Resources'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