Aids Assistance Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,623 | 82,467 | 36,156 | 7.6 | 28% |
| 2012 | 102,164 | 109,393 | −7,229 | 4.9 | 35% |
| 2013 | 91,341 | 106,412 | −15,071 | 3.4 | 40% |
| 2014 | 77,484 | 97,307 | −19,823 | 1.2 | 32% |
| 2015 | 83,045 | 90,239 | −7,194 | 0.4 | 20% |
| 2016 | 83,309 | 82,780 | 529 | 0.5 | 26% |
| 2017 | 75,042 | 77,111 | −2,069 | 0.2 | 27% |
| 2018 | 86,517 | 84,218 | 2,299 | 0.9 | 24% |
| 2019 | 78,584 | 77,511 | 1,073 | 1.2 | — |
| 2020 | 54,205 | 48,598 | 5,607 | 3.2 | — |
| 2021 | 53,473 | 57,428 | −3,955 | 1.9 | — |
| 2022 | 48,531 | 50,236 | −1,705 | 1.8 | — |
| 2023 | 49,005 | 47,513 | 1,492 | 2.3 | — |
In its most recent public year (2023), this organization brought in $1,492 more than it spent. Its reserves stood at about 2.3 months of spending, down from 7.6 in 2011.
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
Aids Assistance Foundation 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