Aids Resource Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 535,755 | 554,444 | −18,689 | 6.0 | 44% |
| 2013 | 684,481 | 639,150 | 45,331 | 6.1 | 41% |
| 2014 | 861,039 | 697,924 | 163,115 | 8.4 | 43% |
| 2015 | 1,293,394 | 875,503 | 417,891 | 12.4 | 39% |
| 2016 | 1,394,353 | 1,189,036 | 205,317 | 11.2 | 34% |
| 2017 | 1,821,633 | 1,315,461 | 506,172 | 14.7 | 41% |
| 2018 | 2,151,272 | 1,424,145 | 727,127 | 19.7 | 47% |
| 2019 | 2,134,064 | 2,037,992 | 96,072 | 14.4 | 42% |
| 2020 | 2,102,557 | 2,259,708 | −157,151 | 12.0 | 45% |
| 2021 | 2,587,875 | 2,363,260 | 224,615 | 12.6 | 46% |
| 2022 | 2,665,118 | 2,480,425 | 184,693 | 12.9 | 45% |
| 2023 | 3,578,052 | 3,073,922 | 504,130 | 12.4 | 44% |
In its most recent public year (2023), this organization brought in $504,130 more than it spent. Its reserves stood at about 12.4 months of spending, up from 6 in 2012. Staff pay was 44% 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
Aids Resource Alliance 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