Friends Of The Global Fight Against Aids Tuberculosis And Malaria
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,485,439 | 1,890,342 | −404,903 | 2.9 | 38% |
| 2012 | 2,798,635 | 2,330,576 | 468,059 | 4.6 | 46% |
| 2013 | 2,549,875 | 2,086,381 | 463,494 | 7.8 | 57% |
| 2014 | 5,416,290 | 2,082,007 | 3,334,283 | 27.0 | 51% |
| 2015 | 256,967 | 1,870,234 | −1,613,267 | 19.7 | 59% |
| 2016 | 201,933 | 1,751,040 | −1,549,107 | 10.4 | 53% |
| 2017 | 5,440,926 | 2,098,446 | 3,342,480 | 27.8 | 49% |
| 2018 | 1,416,910 | 2,203,898 | −786,988 | 22.2 | 55% |
| 2019 | 904,507 | 2,577,849 | −1,673,342 | 11.2 | 52% |
| 2020 | 5,652,086 | 2,578,013 | 3,074,073 | 25.5 | 54% |
| 2021 | 1,084,211 | 2,704,209 | −1,619,998 | 17.1 | 55% |
| 2022 | 1,480,258 | 3,024,292 | −1,544,034 | 9.2 | 52% |
| 2023 | 6,424,384 | 3,079,377 | 3,345,007 | 22.1 | 55% |
In its most recent public year (2023), this organization brought in $3,345,007 more than it spent. Its reserves stood at about 22.1 months of spending, up from 2.9 in 2011. Staff pay was 55% of spending. $5,122,128 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 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
Friends Of The Global Fight Against Aids Tuberculosis And Malaria'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