Aids Legal Referral Panel Of The San Francisco Bay Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,231,298 | 1,047,365 | 183,933 | 15.7 | 65% |
| 2012 | 1,024,036 | 1,047,402 | −23,366 | 15.4 | 66% |
| 2013 | 1,092,289 | 1,074,403 | 17,886 | 15.2 | 68% |
| 2014 | 1,290,445 | 1,212,424 | 78,021 | 14.3 | 67% |
| 2015 | 1,355,631 | 1,371,941 | −16,310 | 12.2 | 67% |
| 2016 | 1,445,615 | 1,396,146 | 49,469 | 12.7 | 68% |
| 2017 | 1,515,478 | 1,510,460 | 5,018 | 11.9 | 68% |
| 2018 | 1,685,356 | 1,617,465 | 67,891 | 11.4 | 67% |
| 2019 | 1,739,914 | 1,712,639 | 27,275 | 11.2 | 68% |
| 2020 | 2,141,692 | 1,915,861 | 225,831 | 11.6 | 69% |
| 2021 | 2,388,474 | 2,189,472 | 199,002 | 11.3 | 69% |
| 2022 | 2,233,539 | 2,394,979 | −161,440 | 9.5 | 66% |
| 2023 | 2,444,867 | 2,511,920 | −67,053 | 8.7 | 71% |
In its most recent public year (2023), this organization spent $67,053 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 15.7 in 2011. Staff pay was 71% of spending. $141,087 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
Aids Legal Referral Panel Of The San Francisco Bay Area'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