People Of Color Against Aids Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,199,745 | 1,167,259 | 32,486 | -4.0 | 51% |
| 2012 | 692,804 | 732,287 | −39,483 | -7.0 | 43% |
| 2013 | 825,394 | 730,812 | 94,582 | -5.5 | 47% |
| 2014 | 682,554 | 681,049 | 1,505 | -5.8 | 50% |
| 2015 | 577,072 | 577,952 | −880 | -6.9 | 50% |
| 2016 | 412,162 | 423,311 | −11,149 | -9.8 | 45% |
| 2017 | 604,703 | 607,853 | −3,150 | -14.5 | 45% |
| 2018 | 956,653 | 1,325,462 | −368,809 | -8.1 | 34% |
| 2019 | 1,018,847 | 1,217,006 | −198,159 | -10.7 | 39% |
| 2020 | 1,368,420 | 1,165,522 | 202,898 | -9.1 | 47% |
| 2021 | 548,452 | 1,228,670 | −680,218 | -15.0 | 49% |
| 2022 | 2,093,190 | 2,278,440 | −185,250 | -5.4 | 50% |
In its most recent public year (2022), this organization spent $185,250 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.4 months), down from -4 in 2011. Staff pay was 50% 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 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
People Of Color Against Aids Network'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