Education As A Vaccine Against Aids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 301,462 | 312,075 | −10,613 | 7.3 | 36% |
| 2012 | 547,877 | 504,323 | 43,554 | 5.6 | 27% |
| 2013 | 649,828 | 598,675 | 51,153 | 5.7 | 2% |
| 2014 | 718,350 | 709,910 | 8,440 | 5.0 | 31% |
| 2015 | 1,027,716 | 837,868 | 189,848 | 6.9 | 3% |
| 2016 | 358,680 | 286,188 | 72,492 | 12.3 | 9% |
| 2017 | 462,187 | 445,123 | 17,064 | 10.1 | 29% |
| 2018 | 902,376 | 792,460 | 109,916 | 7.5 | 23% |
| 2019 | 699,846 | 702,026 | −2,180 | 8.6 | 22% |
| 2020 | 1,027,485 | 910,687 | 116,798 | 8.2 | 22% |
| 2021 | 1,203,149 | 1,168,555 | 34,594 | 7.2 | 11% |
| 2022 | 1,168,834 | 1,137,494 | 31,340 | 8.1 | 16% |
| 2023 | 916,385 | 738,142 | 178,243 | 13.4 | 17% |
In its most recent public year (2023), this organization brought in $178,243 more than it spent. Its reserves stood at about 13.4 months of spending, up from 7.3 in 2011. Staff pay was 17% 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
Education As A Vaccine Against Aids Inc'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