Aids Coalition For Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 75,430 | 21,096 | 54,334 | 52.1 | — |
| 2016 | 96,343 | 78,815 | 17,528 | 16.6 | — |
| 2017 | 344,012 | 42,845 | 301,167 | 114.9 | 19% |
| 2018 | 30,911 | 49,859 | −18,948 | 51.4 | — |
| 2019 | 541,202 | 429,012 | 112,190 | 9.1 | 4% |
| 2020 | 2,526 | 71,785 | −69,259 | 42.9 | — |
| 2021 | 138,210 | 129,154 | 9,056 | 24.7 | — |
| 2022 | 439 | 54,847 | −54,408 | 46.2 | — |
In its most recent public year (2022), this organization spent $54,408 more than it brought in. Its reserves stood at about 46.2 months of spending, down from 52.1 in 2015.
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
Aids Coalition For Education's IRS filings as a feed — one entry per filing year, through 2022. 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