Foundation For The Aids Monument
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 9,203 | 1,261 | 7,942 | 75.6 | — |
| 2014 | 168,801 | 49,063 | 119,738 | 31.2 | 0% |
| 2015 | 1,539,335 | 94,482 | 1,444,853 | 199.7 | 0% |
| 2016 | 578,618 | 250,112 | 328,506 | 91.2 | 32% |
| 2017 | 763,454 | 343,293 | 420,161 | 81.1 | 49% |
| 2018 | 858,035 | 239,599 | 618,436 | 147.2 | 40% |
| 2019 | 465,380 | 298,055 | 167,325 | 125.1 | 47% |
| 2020 | 117,233 | 190,474 | −73,241 | 191.1 | 59% |
| 2021 | 253,973 | 127,733 | 126,240 | 296.9 | 16% |
| 2022 | 82,459 | 123,261 | −40,802 | 303.8 | 19% |
| 2023 | 29,842 | 90,182 | −60,340 | 405.7 | 21% |
In its most recent public year (2023), this organization spent $60,340 more than it brought in. Its reserves stood at about 405.7 months of spending, up from 75.6 in 2013. Staff pay was 21% 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
Foundation For The Aids Monument'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