Aids Project Worcester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,796,416 | 2,645,671 | 2,150,745 | 11.3 | 49% |
| 2022 | 2,599,976 | 2,630,190 | −30,214 | 11.3 | 43% |
| 2023 | 2,627,123 | 2,601,805 | 25,318 | 11.3 | 46% |
In its most recent public year (2023), this organization brought in $25,318 more than it spent. Its reserves stood at about 11.3 months of spending. Staff pay was 46% of spending. $47,122 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
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