Spokane Aids Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 513,101 | 492,153 | 20,948 | 3.1 | 46% |
| 2012 | 543,148 | 531,854 | 11,294 | 3.1 | 55% |
| 2013 | 531,391 | 545,015 | −13,624 | 2.8 | 60% |
| 2014 | 758,523 | 665,093 | 93,430 | 3.9 | 61% |
| 2015 | 967,193 | 868,664 | 98,529 | 4.4 | 63% |
| 2016 | 874,216 | 940,832 | −66,616 | 3.2 | 62% |
| 2017 | 704,093 | 726,795 | −22,702 | 3.8 | 58% |
| 2018 | 17,619 | 10,307 | 7,312 | 273.5 | — |
| 2019 | 23,596 | 38,661 | −15,065 | 68.2 | — |
| 2020 | 67,855 | 114,250 | −46,395 | 18.2 | — |
| 2021 | 94,003 | 123,436 | −29,433 | 14.0 | — |
| 2022 | 91,119 | 153,615 | −62,496 | 6.4 | — |
| 2023 | 138,735 | 150,505 | −11,770 | 5.6 | — |
In its most recent public year (2023), this organization spent $11,770 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 3.1 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
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