Hiv Care Link
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,810 | 107,140 | −2,330 | 0.4 | 62% |
| 2012 | 69,003 | 62,703 | 6,300 | 1.8 | 51% |
| 2013 | 55,336 | 64,225 | −8,889 | 0.1 | 51% |
| 2014 | 65,494 | 60,587 | 4,907 | 1.1 | 53% |
| 2015 | 61,388 | 64,137 | −2,749 | 0.5 | — |
| 2016 | 69,741 | 63,195 | 6,546 | 0.0 | — |
| 2017 | 67,050 | 63,545 | 3,505 | 2.1 | — |
| 2018 | 105,627 | 82,871 | 22,756 | 4.9 | — |
| 2019 | 92,565 | 93,479 | −914 | 4.2 | — |
| 2020 | 113,697 | 92,750 | 20,947 | 7.0 | — |
| 2021 | 75,410 | 94,654 | −19,244 | 4.4 | — |
| 2022 | 86,483 | 96,598 | −10,115 | 3.1 | — |
| 2023 | 130,799 | 111,211 | 19,588 | 4.8 | — |
In its most recent public year (2023), this organization brought in $19,588 more than it spent. Its reserves stood at about 4.8 months of spending, up from 0.4 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works