Aids Law Project Of Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 969,713 | 998,674 | −28,961 | 0.2 | 61% |
| 2012 | 828,561 | 895,813 | −67,252 | 0.0 | 60% |
| 2013 | 796,164 | 814,512 | −18,348 | -0.2 | 58% |
| 2014 | 863,940 | 798,692 | 65,248 | 0.7 | 56% |
| 2015 | 883,990 | 815,374 | 68,616 | 1.7 | 58% |
| 2016 | 999,221 | 938,738 | 60,483 | 2.3 | 60% |
| 2017 | 934,923 | 993,668 | −58,745 | 1.4 | 63% |
| 2018 | 966,986 | 992,378 | −25,392 | 1.1 | 63% |
| 2019 | 1,984,146 | 1,256,008 | 728,138 | 7.9 | 64% |
| 2020 | 1,384,028 | 1,239,779 | 144,249 | 9.4 | 63% |
| 2021 | 1,122,316 | 1,298,367 | −176,051 | 7.3 | 67% |
| 2022 | 1,551,776 | 1,382,770 | 169,006 | 8.3 | 68% |
| 2023 | 1,565,785 | 1,428,292 | 137,493 | 9.2 | 63% |
| 2024 | 1,389,490 | 1,421,165 | −31,675 | 9.0 | 67% |
In its most recent public year (2024), this organization spent $31,675 more than it brought in. Its reserves stood at about 9 months of spending, up from 0.2 in 2011. Staff pay was 67% of spending. $130,833 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works