Aids Support Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,601 | 77,758 | −5,157 | 24.2 | — |
| 2012 | 85,054 | 80,174 | 4,880 | 24.2 | — |
| 2013 | 120,274 | 98,049 | 22,225 | 14.9 | — |
| 2014 | 51,950 | 67,835 | −15,885 | 21.4 | — |
| 2015 | 84,119 | 105,204 | −21,085 | 11.4 | — |
| 2016 | 66,280 | 95,516 | −29,236 | 17.2 | — |
| 2017 | 87,069 | 77,823 | 9,246 | 2.7 | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2020 | 115,335 | 110,922 | 4,413 | 2.5 | 38% |
In its most recent public year (2020), this organization brought in $4,413 more than it spent. Its reserves stood at about 2.5 months of spending, down from 24.2 in 2011. Staff pay was 38% 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 2020. 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
Aids Support Program Inc's IRS filings as a feed — one entry per filing year, through 2020. 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