Elton John Aids Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,964,822 | 8,701,180 | −736,358 | 9.5 | 5% |
| 2011 | 8,198,486 | 9,963,524 | −1,765,038 | 6.2 | 4% |
| 2012 | 8,198,486 | 9,963,524 | −1,765,038 | 6.2 | 4% |
| 2013 | 9,538,690 | 8,659,938 | 878,752 | 13.0 | 6% |
| 2014 | 9,325,444 | 9,512,237 | −186,793 | 11.6 | 6% |
| 2015 | 11,207,567 | 12,398,977 | −1,191,410 | 7.7 | 5% |
| 2016 | 10,707,008 | 10,028,552 | 678,456 | 10.3 | 6% |
| 2017 | 15,208,403 | 12,987,784 | 2,220,619 | 10.0 | 5% |
| 2018 | 12,933,814 | 6,168,761 | 6,765,053 | 34.3 | 13% |
| 2019 | 6,138,518 | 13,224,768 | −7,086,250 | 9.5 | 5% |
| 2020 | 7,466,203 | 6,621,081 | 845,122 | 20.1 | 14% |
| 2021 | 8,532,376 | 13,140,184 | −4,607,808 | 8.5 | 6% |
| 2022 | 29,188,898 | 22,405,990 | 6,782,908 | 8.5 | 5% |
| 2023 | 21,618,939 | 22,166,622 | −547,683 | 8.5 | 7% |
In its most recent public year (2023), this organization spent $547,683 more than it brought in. Its reserves stood at about 8.5 months of spending. Staff pay was 7% of spending. $9,905,007 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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