Global Forum On Msm & Hiv
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,516,758 | 3,666,272 | −149,514 | 1.0 | 32% |
| 2021 | 3,448,281 | 3,285,823 | 162,458 | 1.7 | 28% |
| 2022 | 3,485,572 | 2,670,371 | 815,201 | 5.8 | 27% |
| 2023 | 1,843,995 | 2,479,475 | −635,480 | 3.1 | 21% |
In its most recent public year (2023), this organization spent $635,480 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 1 in 2020. Staff pay was 21% of spending. $984,913 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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