Aids Care Ocean State Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,043,375 | 4,062,498 | −19,123 | 13.3 | 51% |
| 2012 | 3,865,499 | 3,940,399 | −74,900 | 13.5 | 48% |
| 2013 | 3,511,026 | 3,809,054 | −298,028 | 13.1 | 47% |
| 2014 | 3,592,654 | 3,737,697 | −145,043 | 12.9 | 48% |
| 2015 | 3,578,839 | 3,678,038 | −99,199 | 12.8 | 49% |
| 2016 | 3,447,943 | 3,380,096 | 67,847 | 14.0 | 47% |
| 2017 | 3,901,605 | 3,656,056 | 245,549 | 13.7 | 46% |
| 2018 | 5,290,719 | 4,895,263 | 395,456 | 11.2 | 42% |
| 2019 | 5,358,985 | 5,056,053 | 302,932 | 11.6 | 40% |
| 2020 | 5,043,229 | 4,862,356 | 180,873 | 12.5 | 5% |
| 2021 | 5,222,560 | 4,830,085 | 392,475 | 13.6 | 5% |
| 2022 | 5,276,348 | 4,880,455 | 395,893 | 14.4 | 32% |
| 2023 | 6,137,611 | 5,591,246 | 546,365 | 13.8 | 31% |
In its most recent public year (2023), this organization brought in $546,365 more than it spent. Its reserves stood at about 13.8 months of spending. Staff pay was 31% of spending. $1,126,515 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 Care Ocean State Inc'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