San Antonio Aids Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,710,820 | 3,638,962 | 71,858 | 7.6 | 55% |
| 2012 | 3,997,196 | 4,015,639 | −18,443 | 6.8 | 51% |
| 2013 | 3,857,299 | 3,773,281 | 84,018 | 7.6 | 58% |
| 2014 | 4,303,330 | 4,209,408 | 93,922 | 7.0 | 57% |
| 2015 | 5,602,695 | 5,723,308 | −120,613 | 4.6 | 40% |
| 2016 | 5,695,379 | 6,035,786 | −340,407 | 3.7 | 34% |
| 2017 | 6,146,032 | 6,268,744 | −122,712 | 3.5 | 30% |
| 2018 | 6,929,858 | 7,024,438 | −94,580 | 2.9 | 27% |
| 2019 | 8,115,283 | 8,171,190 | −55,907 | 2.6 | 23% |
| 2020 | 8,661,735 | 8,338,207 | 323,528 | 3.1 | 23% |
| 2021 | 8,647,563 | 8,585,219 | 62,344 | 3.3 | 24% |
| 2022 | 7,661,940 | 8,536,496 | −874,556 | 1.9 | 29% |
| 2023 | 8,789,317 | 9,985,965 | −1,196,648 | 0.1 | 29% |
In its most recent public year (2023), this organization spent $1,196,648 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 7.6 in 2011. Staff pay was 29% of spending. $196,657 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
San Antonio Aids Foundation'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