Foundation For Hiv Aids Relief In South Africa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,889 | 60,457 | −568 | 1.7 | — |
| 2012 | 143,121 | 129,340 | 13,781 | 2.1 | — |
| 2013 | 92,000 | 82,988 | 9,012 | 4.5 | — |
| 2014 | 89,630 | 58,481 | 31,149 | 12.8 | — |
| 2015 | 102,845 | 90,657 | 12,188 | 9.9 | — |
| 2016 | 123,772 | 111,406 | 12,366 | 9.4 | — |
| 2017 | 189,194 | 124,100 | 65,094 | 14.7 | — |
| 2018 | 162,711 | 183,895 | −21,184 | 8.5 | — |
| 2019 | 235,745 | 157,561 | 78,184 | 15.9 | 0% |
| 2020 | 163,728 | 136,446 | 27,282 | 20.8 | 0% |
| 2021 | 191,087 | 144,166 | 46,921 | 23.6 | 0% |
| 2022 | 209,368 | 193,582 | 15,786 | 18.5 | 0% |
| 2023 | 240,034 | 245,142 | −5,108 | 14.4 | 0% |
In its most recent public year (2023), this organization spent $5,108 more than it brought in. Its reserves stood at about 14.4 months of spending, up from 1.7 in 2011. Staff pay was 0% of spending.
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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