Aids Foundation Houston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,747,312 | 9,341,269 | 1,406,043 | 6.6 | 29% |
| 2021 | 15,864,095 | 13,852,689 | 2,011,406 | 6.3 | 23% |
| 2022 | 13,841,295 | 15,083,194 | −1,241,899 | 4.6 | 26% |
In its most recent public year (2022), this organization spent $1,241,899 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 6.6 in 2020. Staff pay was 26% of spending. $1,497,485 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 2022. 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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