Aidsfreeafrica
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,660 | 32,691 | 5,969 | 14.7 | 56% |
| 2012 | 99,798 | 86,645 | 13,153 | 7.6 | 18% |
| 2013 | 75,554 | 65,241 | 10,313 | 12.1 | 25% |
| 2014 | 175,151 | 184,317 | −9,166 | 3.7 | 8% |
| 2015 | 188,187 | 168,351 | 19,836 | 5.4 | 8% |
| 2016 | 184,995 | 170,267 | 14,728 | 6.4 | 8% |
| 2017 | 185,875 | 147,868 | 38,007 | 9.9 | 12% |
| 2018 | 144,119 | 109,723 | 34,396 | 17.0 | 6% |
| 2019 | 120,492 | 129,513 | −9,021 | 13.6 | 10% |
| 2020 | 92,146 | 68,638 | 23,508 | 29.8 | 18% |
| 2021 | 104,591 | 60,513 | 44,078 | 42.5 | 20% |
| 2022 | 73,833 | 70,276 | 3,557 | 37.2 | 28% |
| 2023 | 61,487 | 58,438 | 3,049 | 45.4 | 34% |
In its most recent public year (2023), this organization brought in $3,049 more than it spent. Its reserves stood at about 45.4 months of spending, up from 14.7 in 2011. Staff pay was 34% 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
Aidsfreeafrica'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