Face To Face Sonoma County Aids Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,842,625 | 1,248,467 | 594,158 | 15.6 | 41% |
| 2021 | 1,448,498 | 1,501,226 | −52,728 | 12.6 | 38% |
| 2022 | 1,636,728 | 1,491,618 | 145,110 | 13.8 | 33% |
| 2023 | 1,890,391 | 2,013,396 | −123,005 | 9.5 | 33% |
In its most recent public year (2023), this organization spent $123,005 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 15.6 in 2020. Staff pay was 33% 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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