New York City Aids Memorial Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 84,216 | 67,247 | 16,969 | 3.0 | — |
| 2013 | 1,230,689 | 212,984 | 1,017,705 | 58.3 | 0% |
| 2014 | 334,083 | 718,130 | −384,047 | 10.9 | 0% |
| 2015 | 885,192 | 350,988 | 534,204 | 40.5 | 0% |
| 2016 | 201,483 | 1,033,159 | −831,676 | 4.1 | 0% |
| 2017 | 527,856 | 182,302 | 345,554 | 46.0 | 0% |
| 2018 | 82,555 | 50,650 | 31,905 | 173.1 | 0% |
| 2019 | 381,405 | 175,768 | 205,637 | 63.9 | 23% |
| 2020 | 188,188 | 204,148 | −15,960 | 54.1 | 51% |
| 2021 | 221,310 | 287,320 | −66,010 | 35.7 | 38% |
| 2022 | 8,142,993 | 811,874 | 7,331,119 | 121.0 | 16% |
| 2023 | 666,803 | 588,743 | 78,060 | 168.4 | 25% |
In its most recent public year (2023), this organization brought in $78,060 more than it spent. Its reserves stood at about 168.4 months of spending, up from 3 in 2012. Staff pay was 25% 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
New York City Aids Memorial 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