Baton Rouge Aids Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 256,997 | 239,231 | 17,766 | 0.4 | 38% |
| 2012 | 157,731 | 200,136 | −42,405 | -2.1 | 47% |
| 2013 | 244,301 | 243,944 | 357 | -1.7 | 60% |
| 2014 | 213,283 | 223,112 | −9,829 | -2.2 | 50% |
| 2015 | 256,408 | 259,802 | −3,394 | -1.7 | 59% |
| 2016 | 204,852 | 194,661 | 10,191 | -1.6 | 49% |
| 2017 | 197,644 | 211,324 | −13,680 | -2.3 | 51% |
| 2018 | 120,197 | 116,168 | 4,029 | -4.1 | 44% |
| 2019 | 108,466 | 113,398 | −4,932 | -4.7 | 45% |
| 2020 | 103,824 | 103,338 | 486 | -5.1 | 41% |
| 2021 | 133,602 | 125,633 | 7,969 | -3.4 | 56% |
| 2022 | 107,999 | 100,986 | 7,013 | -3.4 | 47% |
| 2023 | 106,916 | 101,249 | 5,667 | -2.8 | 31% |
In its most recent public year (2023), this organization brought in $5,667 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), down from 0.4 in 2011. Staff pay was 31% 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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