Cascade Aids Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,761,251 | 12,922,718 | −161,467 | 2.5 | 39% |
| 2021 | 17,944,052 | 16,478,900 | 1,465,152 | 3.0 | 37% |
| 2022 | 23,272,865 | 22,173,402 | 1,099,463 | 6.7 | 35% |
| 2023 | 28,654,092 | 30,560,252 | −1,906,160 | 4.1 | 38% |
In its most recent public year (2023), this organization spent $1,906,160 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 2.5 in 2020. Staff pay was 38% of spending. $1,214,383 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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