Lucha Contra El Sida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,298,734 | 3,766,546 | −467,812 | 44.7 | 42% |
| 2012 | 4,076,753 | 3,610,732 | 466,021 | 48.1 | 37% |
| 2013 | 3,759,076 | 2,832,784 | 926,292 | 65.3 | 39% |
| 2014 | 6,858,176 | 3,133,835 | 3,724,341 | 75.2 | 37% |
| 2015 | 6,262,676 | 3,003,221 | 3,259,455 | 91.5 | 34% |
| 2016 | 3,025,164 | 3,502,043 | −476,879 | 76.9 | 34% |
| 2017 | 4,378,126 | 4,773,578 | −395,452 | 55.4 | 33% |
| 2018 | 4,635,390 | 4,393,978 | 241,412 | 61.1 | 38% |
| 2019 | 5,300,100 | 4,277,385 | 1,022,715 | 65.6 | 39% |
| 2020 | 5,992,576 | 4,000,486 | 1,992,090 | 70.0 | 41% |
| 2021 | 9,255,825 | 4,015,400 | 5,240,425 | 85.4 | 43% |
| 2022 | 13,658,979 | 4,886,425 | 8,772,554 | 97.7 | 38% |
| 2023 | 7,321,935 | 5,373,972 | 1,947,963 | 93.2 | 28% |
In its most recent public year (2023), this organization brought in $1,947,963 more than it spent. Its reserves stood at about 93.2 months of spending, up from 44.7 in 2011. Staff pay was 28% 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
Lucha Contra El Sida 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