Alaskan Aids Assistance Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,072,329 | 1,858,513 | 213,816 | 13.4 | 31% |
| 2012 | 2,285,809 | 2,015,726 | 270,083 | 14.0 | 27% |
| 2013 | 1,874,649 | 1,899,686 | −25,037 | 15.0 | 27% |
| 2014 | 1,839,768 | 1,956,980 | −117,212 | 14.0 | 23% |
| 2015 | 1,769,759 | 1,884,528 | −114,769 | 13.9 | 25% |
| 2016 | 2,097,446 | 2,092,327 | 5,119 | 12.7 | 24% |
| 2017 | 1,823,023 | 1,985,693 | −162,670 | 12.3 | 29% |
| 2018 | 1,679,619 | 1,828,449 | −148,830 | 12.5 | 30% |
| 2019 | 2,137,352 | 2,051,709 | 85,643 | 11.7 | 40% |
| 2020 | 1,948,756 | 2,190,861 | −242,105 | 9.6 | 41% |
| 2021 | 2,211,739 | 2,428,824 | −217,085 | 7.8 | 51% |
| 2022 | 2,297,858 | 2,490,081 | −192,223 | 6.7 | 55% |
| 2023 | 2,502,081 | 2,546,963 | −44,882 | 6.5 | 59% |
In its most recent public year (2023), this organization spent $44,882 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 13.4 in 2011. Staff pay was 59% of spending. $156,615 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
Alaskan Aids Assistance Association's IRS filings as a feed — one entry per filing year, through 2023. 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