Aids Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 734,320 | 730,244 | 4,076 | 0.1 | 14% |
| 2012 | 842,948 | 827,877 | 15,071 | 0.3 | 25% |
| 2013 | 820,066 | 830,506 | −10,440 | 0.2 | 27% |
| 2014 | 860,377 | 861,013 | −636 | 0.2 | 26% |
| 2015 | 817,564 | 818,917 | −1,353 | 0.2 | 30% |
| 2016 | 807,824 | 712,845 | 94,979 | 1.8 | 30% |
| 2017 | 759,933 | 716,608 | 43,325 | 2.5 | 36% |
| 2018 | 148,185 | 309,880 | −161,695 | -0.4 | 38% |
| 2019 | 621,580 | 593,662 | 27,918 | 0.3 | 32% |
| 2020 | 541,384 | 509,169 | 32,215 | 1.2 | 39% |
| 2021 | 499,652 | 454,186 | 45,466 | 2.5 | 42% |
| 2022 | 630,180 | 521,821 | 108,359 | 4.7 | 35% |
| 2023 | 627,813 | 632,344 | −4,531 | 3.8 | 34% |
In its most recent public year (2023), this organization spent $4,531 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 0.1 in 2011. Staff pay was 34% 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 Fund'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