International Community Of Women Living With Hiv & Aids-Na Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 100,933 | 78,115 | 22,818 | 6.0 | — |
| 2020 | 124,941 | 130,291 | −5,350 | 3.1 | — |
| 2021 | 141,147 | 168,451 | −27,304 | 0.5 | — |
| 2022 | 217,329 | 221,726 | −4,397 | 0.1 | 34% |
| 2023 | 66,387 | 40,959 | 25,428 | 8.1 | 36% |
In its most recent public year (2023), this organization brought in $25,428 more than it spent. Its reserves stood at about 8.1 months of spending, up from 6 in 2019. Staff pay was 36% 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
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