National Minority Aids Council Dba Aids Programs Of The National
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,635,741 | 5,573,368 | −937,627 | 7.0 | 33% |
| 2012 | 4,466,718 | 5,165,832 | −699,114 | 6.1 | 41% |
| 2013 | 3,977,289 | 4,267,772 | −290,483 | 6.7 | 42% |
| 2014 | 3,834,486 | 3,983,850 | −149,364 | 6.7 | 38% |
| 2015 | 4,116,609 | 3,856,125 | 260,484 | 7.5 | 38% |
| 2016 | 9,953,246 | 4,622,891 | 5,330,355 | 20.4 | 36% |
| 2017 | 6,866,899 | 5,714,211 | 1,152,688 | 20.0 | 33% |
| 2018 | 6,761,126 | 7,081,421 | −320,295 | 14.8 | 33% |
| 2019 | 6,237,849 | 6,866,760 | −628,911 | 15.7 | 30% |
| 2020 | 7,408,924 | 4,173,748 | 3,235,176 | 35.8 | 52% |
| 2021 | 6,765,203 | 5,889,410 | 875,793 | 28.7 | 41% |
| 2022 | 8,682,611 | 10,841,489 | −2,158,878 | 11.7 | 26% |
| 2023 | 12,317,130 | 11,034,857 | 1,282,273 | 14.0 | 27% |
In its most recent public year (2023), this organization brought in $1,282,273 more than it spent. Its reserves stood at about 14 months of spending, up from 7 in 2011. Staff pay was 27% of spending. $3,487,604 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
National Minority Aids Council Dba Aids Programs Of The National'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