Coalition On Aids In Passaic County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 742,853 | 694,642 | 48,211 | 6.4 | 69% |
| 2021 | 811,876 | 760,352 | 51,524 | 6.6 | 64% |
| 2022 | 1,224,852 | 1,020,969 | 203,883 | 7.3 | 65% |
| 2023 | 1,411,092 | 1,292,685 | 118,407 | 6.9 | 61% |
In its most recent public year (2023), this organization brought in $118,407 more than it spent. Its reserves stood at about 6.9 months of spending. Staff pay was 61% 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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