Aids Arms Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,576,288 | 8,192,659 | 383,629 | 4.9 | 51% |
| 2012 | 10,344,443 | 10,036,839 | 307,604 | 4.4 | 43% |
| 2013 | 14,856,220 | 13,713,381 | 1,142,839 | 4.2 | 42% |
| 2014 | 17,373,127 | 16,155,303 | 1,217,824 | 4.5 | 38% |
| 2015 | 21,981,232 | 20,154,875 | 1,826,357 | 4.7 | 36% |
| 2016 | 25,720,191 | 24,196,217 | 1,523,974 | 4.7 | 32% |
| 2017 | 28,768,419 | 27,072,992 | 1,695,427 | 4.9 | 31% |
| 2018 | 33,017,263 | 32,424,927 | 592,336 | 4.3 | 30% |
| 2019 | 53,073,032 | 50,598,820 | 2,474,212 | 3.4 | 26% |
| 2020 | 105,649,220 | 90,973,167 | 14,676,053 | 3.8 | 17% |
| 2021 | 124,088,086 | 112,301,041 | 11,787,045 | 4.3 | 17% |
| 2022 | 129,336,151 | 135,653,870 | −6,317,719 | 2.8 | 18% |
| 2023 | 127,292,582 | 131,942,982 | −4,650,400 | 2.5 | 14% |
In its most recent public year (2023), this organization spent $4,650,400 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 4.9 in 2011. Staff pay was 14% of spending. $95,000 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
Aids Arms 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