Aids Treatment Activists Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,828 | 65,998 | 32,830 | 27.7 | — |
| 2012 | 61,379 | 27,900 | 33,479 | 80.0 | — |
| 2013 | 86,547 | 40,991 | 45,556 | 67.8 | — |
| 2014 | 38,327 | 29,486 | 8,841 | 97.8 | — |
| 2015 | 46,413 | 41,588 | 4,825 | 70.7 | — |
| 2016 | 37,707 | 15,712 | 21,995 | 204.0 | — |
| 2017 | 36,304 | 47,313 | −11,009 | 65.0 | — |
| 2018 | 36,643 | 34,358 | 2,285 | 90.3 | — |
| 2019 | 54,205 | 42,138 | 12,067 | 77.0 | — |
| 2020 | 18,142 | 38,916 | −20,774 | 77.0 | — |
| 2021 | 219 | 14,488 | −14,269 | 195.0 | — |
In its most recent public year (2021), this organization spent $14,269 more than it brought in. Its reserves stood at about 195 months of spending, up from 27.7 in 2011.
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 2021. 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
Aids Treatment Activists Coalition's IRS filings as a feed — one entry per filing year, through 2021. 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