Hiv Resource Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,491,764 | 1,471,298 | 20,466 | 6.2 | 41% |
| 2012 | 1,757,720 | 1,763,946 | −6,226 | 5.1 | 42% |
| 2013 | 2,727,580 | 1,991,194 | 736,386 | 9.0 | 41% |
| 2014 | 1,839,837 | 1,620,037 | 219,800 | 12.7 | 45% |
| 2015 | 708,277 | 532,087 | 176,190 | 61.9 | 42% |
| 2016 | 2,435,445 | 1,934,329 | 501,116 | 19.4 | 34% |
| 2017 | 2,067,585 | 1,957,399 | 110,186 | 19.8 | 37% |
| 2018 | 2,026,369 | 1,963,715 | 62,654 | 20.1 | 41% |
| 2019 | 2,166,897 | 2,063,184 | 103,713 | 19.8 | 42% |
| 2020 | 3,203,964 | 2,425,193 | 778,771 | 20.7 | 45% |
| 2021 | 3,361,752 | 2,721,398 | 640,354 | 21.3 | 45% |
| 2022 | 4,021,357 | 3,439,783 | 581,574 | 20.2 | 42% |
| 2023 | 5,959,670 | 3,861,844 | 2,097,826 | 24.7 | 46% |
In its most recent public year (2023), this organization brought in $2,097,826 more than it spent. Its reserves stood at about 24.7 months of spending, up from 6.2 in 2011. Staff pay was 46% of spending. $2,046,431 of its net assets are donor-restricted.
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
Hiv Resource Consortium 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