Aids Project Of Southern Vermont Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 589,115 | 575,640 | 13,475 | 6.2 | 54% |
| 2012 | 559,513 | 598,568 | −39,055 | 5.1 | 53% |
| 2013 | 448,877 | 497,102 | −48,225 | 5.0 | 49% |
| 2014 | 477,282 | 442,962 | 34,320 | 6.6 | 50% |
| 2015 | 440,018 | 435,334 | 4,684 | 6.8 | 51% |
| 2016 | 468,802 | 451,348 | 17,454 | 7.0 | 50% |
| 2017 | 470,832 | 470,660 | 172 | 6.8 | 49% |
| 2018 | 456,329 | 470,158 | −13,829 | 6.3 | 48% |
| 2019 | 431,809 | 473,832 | −42,023 | 5.4 | 49% |
| 2020 | 445,495 | 418,993 | 26,502 | 7.0 | 59% |
| 2021 | 511,883 | 409,811 | 102,072 | 10.4 | 58% |
| 2022 | 556,067 | 518,114 | 37,953 | 8.5 | 60% |
| 2023 | 605,796 | 564,039 | 41,757 | 9.1 | 55% |
In its most recent public year (2023), this organization brought in $41,757 more than it spent. Its reserves stood at about 9.1 months of spending, up from 6.2 in 2011. Staff pay was 55% of spending. $147,510 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 Project Of Southern Vermont 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