Birmingham Aids Outreach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 830,212 | 803,657 | 26,555 | 5.6 | 51% |
| 2012 | 810,120 | 830,032 | −19,912 | 4.8 | 50% |
| 2013 | 881,991 | 903,411 | −21,420 | 4.2 | 52% |
| 2014 | 1,308,405 | 1,101,352 | 207,053 | 5.7 | 55% |
| 2015 | 1,407,458 | 1,345,998 | 61,460 | 5.2 | 51% |
| 2016 | 2,261,444 | 2,197,120 | 64,324 | 3.5 | 43% |
| 2017 | 2,647,215 | 2,595,613 | 51,602 | 3.2 | 45% |
| 2018 | 4,279,735 | 4,010,189 | 269,546 | 2.9 | 39% |
| 2019 | 6,161,914 | 6,001,296 | 160,618 | 2.0 | 36% |
| 2020 | 7,837,595 | 7,338,957 | 498,638 | 2.5 | 36% |
| 2021 | 8,633,711 | 8,636,795 | −3,084 | 2.0 | 33% |
| 2022 | 11,581,761 | 11,553,668 | 28,093 | 1.5 | 31% |
| 2023 | 13,454,030 | 13,770,285 | −316,255 | 1.1 | 30% |
In its most recent public year (2023), this organization spent $316,255 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 5.6 in 2011. Staff pay was 30% of spending. $113,996 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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