Norcal Aids Challenge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 0 | 0 | 0 | — | — |
| 2010 | 209,729 | 199,277 | 10,452 | 0.6 | — |
| 2011 | 291,796 | 285,928 | 5,868 | 0.7 | 0% |
| 2012 | 343,272 | 352,203 | −8,931 | 0.3 | 0% |
| 2013 | 356,537 | 346,376 | 10,161 | 0.6 | 0% |
| 2014 | 280,777 | 263,815 | 16,962 | 1.6 | 0% |
| 2015 | 248,315 | 260,808 | −12,493 | 0.7 | 0% |
| 2016 | 203,883 | 189,339 | 14,544 | 1.8 | 0% |
| 2017 | 140,439 | 140,001 | 438 | 2.5 | 0% |
| 2018 | 187,705 | 180,681 | 7,024 | 2.4 | 0% |
| 2019 | 162,615 | 25,044 | 137,571 | 83.4 | 0% |
| 2020 | 106,631 | 166,755 | −60,124 | 8.2 | 0% |
| 2021 | 3,194 | 72,595 | −69,401 | 7.3 | 0% |
| 2022 | 195,200 | 108,049 | 87,151 | 14.6 | 0% |
| 2023 | 109,023 | 114,109 | −5,086 | 13.3 | 0% |
| 2024 | 86,570 | 96,167 | −9,597 | 14.6 | 0% |
In its most recent public year (2024), this organization spent $9,597 more than it brought in. Its reserves stood at about 14.6 months of spending. Staff pay was 0% of spending. $15,755 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
Norcal Aids Challenge'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