Western North Carolina Aids Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 882,871 | 904,120 | −21,249 | 7.4 | 47% |
| 2012 | 800,147 | 920,691 | −120,544 | 5.7 | 50% |
| 2013 | 938,874 | 935,296 | 3,578 | 5.6 | 53% |
| 2014 | 1,047,360 | 1,082,565 | −35,205 | 4.5 | 52% |
| 2015 | 1,335,621 | 1,177,531 | 158,090 | 6.0 | 53% |
| 2016 | 1,341,089 | 1,311,039 | 30,050 | 5.6 | 51% |
| 2017 | 1,259,438 | 1,504,837 | −245,399 | 2.9 | 56% |
| 2018 | 1,446,998 | 1,415,318 | 31,680 | 3.8 | 55% |
| 2019 | 1,610,748 | 1,477,827 | 132,921 | 5.9 | 53% |
| 2020 | 1,978,433 | 1,933,928 | 44,505 | 4.7 | 55% |
| 2021 | 2,865,301 | 2,975,010 | −109,709 | 2.8 | 46% |
| 2022 | 2,908,606 | 3,018,475 | −109,869 | 2.2 | 46% |
| 2023 | 2,898,886 | 2,703,554 | 195,332 | 4.3 | 48% |
In its most recent public year (2023), this organization brought in $195,332 more than it spent. Its reserves stood at about 4.3 months of spending, down from 7.4 in 2011. Staff pay was 48% of spending. $102,628 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
Western North Carolina Aids Project 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