Families And Friends United By Aids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,749 | 54,114 | 1,635 | 18.3 | — |
| 2012 | 66,133 | 63,313 | 2,820 | 16.5 | — |
| 2013 | 66,880 | 63,400 | 3,480 | 19.3 | — |
| 2014 | 65,704 | 70,494 | −4,790 | 17.5 | — |
| 2015 | 58,592 | 56,071 | 2,521 | 23.1 | — |
| 2016 | 57,916 | 54,811 | 3,105 | 22.4 | — |
| 2017 | 66,565 | 60,806 | 5,759 | 21.4 | — |
| 2018 | 67,451 | 55,703 | 11,748 | 24.5 | — |
| 2019 | 69,138 | 66,681 | 2,457 | 20.0 | — |
| 2020 | 128,710 | 56,124 | 72,586 | 39.9 | — |
| 2021 | 75,235 | 117,242 | −42,007 | 14.8 | — |
| 2022 | 158,418 | 147,075 | 11,343 | 12.7 | — |
| 2023 | 63,995 | 74,991 | −10,996 | 23.2 | — |
In its most recent public year (2023), this organization spent $10,996 more than it brought in. Its reserves stood at about 23.2 months of spending, up from 18.3 in 2011.
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
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