Aids Project Of The Ozarks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,604,811 | 2,619,681 | −14,870 | 1.2 | 51% |
| 2011 | 2,558,227 | 2,607,450 | −49,223 | 1.0 | 52% |
| 2012 | 2,661,211 | 2,691,658 | −30,447 | 0.8 | 51% |
| 2013 | 3,816,899 | 3,483,017 | 333,882 | 1.8 | 40% |
| 2014 | 4,887,004 | 4,291,454 | 595,550 | 3.1 | 36% |
| 2015 | 5,111,824 | 4,490,494 | 621,330 | 4.6 | 38% |
| 2016 | 6,333,010 | 5,386,412 | 946,598 | 6.0 | 34% |
| 2017 | 7,808,234 | 6,832,878 | 975,356 | 6.4 | 29% |
| 2018 | 9,410,833 | 8,593,564 | 817,269 | 6.2 | 26% |
| 2019 | 12,159,830 | 10,927,373 | 1,232,457 | 6.2 | 23% |
| 2020 | 12,815,079 | 12,297,249 | 517,830 | 6.1 | 26% |
| 2021 | 13,609,136 | 12,606,276 | 1,002,860 | 7.0 | 26% |
| 2022 | 11,842,880 | 11,973,391 | −130,511 | 7.1 | 28% |
| 2023 | 11,880,585 | 11,856,246 | 24,339 | 7.3 | 30% |
In its most recent public year (2023), this organization brought in $24,339 more than it spent. Its reserves stood at about 7.3 months of spending, up from 1.2 in 2010. Staff pay was 30% 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
Aids Project Of The Ozarks'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