National Aids Memorial Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 11,021,898 | 734,210 | 10,287,688 | 168.1 | 30% |
| 2022 | 91,423 | 635,109 | −543,686 | 184.1 | 46% |
| 2023 | 2,223,889 | 5,060,740 | −2,836,851 | 16.8 | 21% |
In its most recent public year (2023), this organization spent $2,836,851 more than it brought in. Its reserves stood at about 16.8 months of spending, down from 168.1 in 2021. Staff pay was 21% of spending. $3,374,841 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
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