Aidsnet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,276,945 | 2,281,984 | −5,039 | 0.4 | 12% |
| 2012 | 2,313,745 | 2,317,491 | −3,746 | 0.4 | 12% |
| 2013 | 2,173,089 | 2,163,928 | 9,161 | 0.4 | 13% |
| 2014 | 2,114,055 | 2,110,791 | 3,264 | 0.5 | 13% |
| 2015 | 2,058,767 | 2,051,250 | 7,517 | 0.5 | 14% |
| 2016 | 2,088,753 | 2,066,650 | 22,103 | 0.6 | 16% |
| 2017 | 2,228,554 | 2,225,817 | 2,737 | 0.6 | 13% |
| 2018 | 2,153,562 | 2,139,861 | 13,701 | 0.7 | 12% |
| 2019 | 2,423,699 | 2,426,978 | −3,279 | 0.6 | 12% |
| 2020 | 2,561,961 | 2,563,789 | −1,828 | 0.6 | 12% |
| 2021 | 2,920,918 | 2,914,928 | 5,990 | 0.5 | 10% |
| 2022 | 2,986,653 | 2,989,243 | −2,590 | 0.5 | 11% |
| 2023 | 2,993,792 | 2,992,100 | 1,692 | 0.5 | 10% |
| 2024 | 3,845,258 | 3,843,247 | 2,011 | 0.4 | 8% |
In its most recent public year (2024), this organization brought in $2,011 more than it spent. Its reserves stood at about 0.4 months of spending. Staff pay was 8% 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 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
Aidsnet's IRS filings as a feed — one entry per filing year, through 2024. 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