Newark Aids Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,568,634 | 10,117,169 | 451,465 | 3.6 | 38% |
| 2021 | 11,116,969 | 10,411,722 | 705,247 | 4.3 | 42% |
| 2022 | 10,897,879 | 11,116,711 | −218,832 | 3.7 | 36% |
| 2023 | 13,028,512 | 12,772,829 | 255,683 | 3.8 | 35% |
In its most recent public year (2023), this organization brought in $255,683 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 35% 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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