Aids Orphans And Street Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 645,907 | 403,610 | 242,297 | 159.7 | 0% |
| 2012 | 561,690 | 409,942 | 151,748 | 161.7 | 0% |
| 2013 | 646,432 | 303,144 | 343,288 | 232.2 | 0% |
| 2014 | 479,319 | 331,831 | 147,488 | 217.5 | 0% |
| 2015 | 489,731 | 289,587 | 200,144 | 257.4 | 0% |
| 2016 | 467,163 | 283,671 | 183,492 | 270.6 | 0% |
| 2017 | 731,885 | 306,072 | 425,813 | 269.0 | 0% |
| 2018 | 532,222 | 371,577 | 160,645 | 278.6 | 0% |
| 2019 | 360,532 | 132,827 | 227,705 | 800.0 | 17% |
| 2020 | 419,060 | 185,746 | 233,314 | 587.2 | 23% |
| 2021 | 247,465 | 202,641 | 44,824 | 519.8 | 17% |
| 2022 | 176,929 | 162,654 | 14,275 | 648.7 | 17% |
| 2023 | 435,715 | 138,378 | 297,337 | 788.3 | 15% |
In its most recent public year (2023), this organization brought in $297,337 more than it spent. Its reserves stood at about 788.3 months of spending, up from 159.7 in 2011. Staff pay was 15% of spending.
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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