Northern Nevada Hiv Outpatient Program Education And Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,729,921 | 9,212,241 | 517,680 | 3.6 | 14% |
| 2012 | 10,616,577 | 8,217,508 | 2,399,069 | 7.5 | 17% |
| 2013 | 10,666,024 | 8,834,323 | 1,831,701 | 9.5 | 20% |
| 2014 | 11,471,999 | 10,315,312 | 1,156,687 | 9.5 | 23% |
| 2015 | 19,924,921 | 14,470,802 | 5,454,119 | 7.9 | 25% |
| 2016 | 21,862,204 | 19,293,217 | 2,568,987 | 4.5 | 26% |
| 2017 | 25,319,636 | 23,685,831 | 1,633,805 | 4.4 | 28% |
| 2018 | 32,198,699 | 28,554,250 | 3,644,449 | 5.2 | 29% |
| 2019 | 33,408,729 | 34,854,706 | −1,445,977 | 3.8 | 31% |
| 2020 | 35,261,824 | 34,257,845 | 1,003,979 | 4.3 | 32% |
| 2021 | 42,217,573 | 37,126,358 | 5,091,215 | 5.6 | 32% |
| 2022 | 68,343,868 | 41,360,932 | 26,982,936 | 12.0 | 31% |
| 2023 | 51,183,855 | 53,679,801 | −2,495,946 | 8.8 | 30% |
In its most recent public year (2023), this organization spent $2,495,946 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 3.6 in 2011. Staff pay was 30% of spending. $4,342,784 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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