Lansing Area Aids Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 833,927 | 837,449 | −3,522 | 0.4 | 58% |
| 2012 | 834,792 | 813,712 | 21,080 | 0.7 | 57% |
| 2013 | 814,749 | 817,028 | −2,279 | 0.7 | 56% |
| 2014 | 797,099 | 772,212 | 24,887 | 1.1 | 58% |
| 2015 | 866,939 | 861,485 | 5,454 | 1.0 | 57% |
| 2016 | 969,025 | 953,829 | 15,196 | 1.1 | 60% |
| 2017 | 991,143 | 978,692 | 12,451 | 1.3 | 61% |
| 2018 | 942,925 | 957,946 | −15,021 | 1.1 | 59% |
| 2019 | 1,116,842 | 1,105,849 | 10,993 | 1.1 | 58% |
| 2020 | 1,297,279 | 1,316,442 | −19,163 | 0.7 | 56% |
| 2021 | 1,356,225 | 1,318,440 | 37,785 | 1.1 | 57% |
| 2022 | 1,352,932 | 1,393,168 | −40,236 | 0.7 | 51% |
| 2023 | 1,579,095 | 1,642,619 | −63,524 | 0.5 | 46% |
In its most recent public year (2023), this organization spent $63,524 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 46% of spending. $32,424 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
Lansing Area Aids Network'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