Aids Alabama South Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 510,889 | 543,204 | −32,315 | -0.7 | 64% |
| 2014 | 552,689 | 546,410 | 6,279 | -0.6 | 66% |
| 2015 | 663,641 | 668,219 | −4,578 | -0.5 | 57% |
| 2016 | 763,203 | 759,246 | 3,957 | -0.4 | 67% |
| 2017 | 1,032,309 | 1,007,452 | 24,857 | -0.0 | 60% |
| 2018 | 1,344,473 | 1,304,121 | 40,352 | 0.4 | 51% |
| 2019 | 1,314,444 | 1,231,750 | 82,694 | 1.2 | 61% |
| 2020 | 1,738,976 | 1,627,403 | 111,573 | 1.7 | 51% |
| 2021 | 2,649,861 | 2,450,771 | 199,090 | 2.1 | 43% |
| 2022 | 3,773,379 | 3,621,410 | 151,969 | 1.9 | 34% |
| 2023 | 3,859,894 | 3,768,948 | 90,946 | 2.1 | 39% |
In its most recent public year (2023), this organization brought in $90,946 more than it spent. Its reserves stood at about 2.1 months of spending, up from -0.7 in 2013. Staff pay was 39% 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
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