Acadiana Concern For Aids Relief Education And Support Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,931,658 | 5,842,029 | 89,629 | 7.4 | 51% |
| 2012 | 6,364,050 | 6,031,308 | 332,742 | 8.7 | 52% |
| 2013 | 7,532,213 | 7,272,018 | 260,195 | 7.6 | 51% |
| 2014 | 12,308,652 | 7,824,607 | 4,484,045 | 14.0 | 54% |
| 2015 | 10,052,457 | 9,705,753 | 346,704 | 11.7 | 47% |
| 2016 | 13,097,946 | 11,957,189 | 1,140,757 | 10.6 | 44% |
| 2017 | 10,877,152 | 11,976,607 | −1,099,455 | 9.5 | 48% |
| 2018 | 12,662,916 | 13,098,416 | −435,500 | 8.3 | 46% |
| 2019 | 13,170,730 | 13,205,332 | −34,602 | 8.2 | 47% |
| 2020 | 17,291,306 | 16,900,693 | 390,613 | 6.7 | 46% |
| 2021 | 17,309,517 | 15,775,332 | 1,534,185 | 8.3 | 51% |
| 2022 | 14,696,150 | 16,755,591 | −2,059,441 | 6.4 | 48% |
| 2023 | 17,207,743 | 17,429,804 | −222,061 | 6.0 | 48% |
In its most recent public year (2023), this organization spent $222,061 more than it brought in. Its reserves stood at about 6 months of spending, down from 7.4 in 2011. Staff pay was 48% of spending. $454,313 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
Acadiana Concern For Aids Relief Education And Support Inc'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