Allies Linked For The Prevention Of Hiv And Aids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 280,511 | 249,572 | 30,939 | 1.6 | 44% |
| 2021 | 247,773 | 247,276 | 497 | 1.7 | 51% |
| 2022 | 248,888 | 271,606 | −22,718 | 0.5 | 47% |
| 2023 | 345,024 | 337,150 | 7,874 | 0.7 | 50% |
In its most recent public year (2023), this organization brought in $7,874 more than it spent. Its reserves stood at about 0.7 months of spending. Staff pay was 50% 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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