Aids Task Force Of The Upper Ohio Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,904,881 | 1,774,443 | 130,438 | 8.4 | 26% |
| 2021 | 1,649,672 | 1,561,477 | 88,195 | 10.3 | 31% |
| 2022 | 1,685,408 | 1,638,641 | 46,767 | 10.1 | 33% |
| 2023 | 1,830,217 | 1,767,042 | 63,175 | 9.8 | 30% |
In its most recent public year (2023), this organization brought in $63,175 more than it spent. Its reserves stood at about 9.8 months of spending, up from 8.4 in 2020. 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
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