Aids Action Coalition Of Huntsville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,718,811 | 19,030,194 | 1,688,617 | 4.6 | 27% |
| 2021 | 24,335,154 | 21,843,006 | 2,492,148 | 5.4 | 25% |
| 2022 | 28,752,372 | 26,414,520 | 2,337,852 | 5.5 | 24% |
| 2023 | 31,972,125 | 29,827,762 | 2,144,363 | 5.7 | 23% |
In its most recent public year (2023), this organization brought in $2,144,363 more than it spent. Its reserves stood at about 5.7 months of spending, up from 4.6 in 2020. Staff pay was 23% of spending. $2,214,744 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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