International Aids Society Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,115,658 | 2,139,324 | −23,666 | 14.7 | 32% |
| 2012 | 2,029,336 | 2,198,249 | −168,913 | 13.6 | 30% |
| 2013 | 2,355,771 | 2,440,554 | −84,783 | 12.2 | 34% |
| 2014 | 3,185,491 | 2,937,701 | 247,790 | 9.9 | 33% |
| 2015 | 3,738,898 | 3,428,583 | 310,315 | 10.5 | 30% |
| 2016 | 2,781,732 | 2,915,148 | −133,416 | 12.1 | 37% |
| 2017 | 3,001,989 | 2,854,024 | 147,965 | 13.1 | 45% |
| 2018 | 2,737,163 | 2,777,861 | −40,698 | 12.9 | 45% |
| 2019 | 2,723,468 | 2,831,603 | −108,135 | 12.9 | 44% |
| 2020 | 2,230,367 | 2,391,411 | −161,044 | 15.4 | 54% |
| 2021 | 2,616,412 | 2,570,960 | 45,452 | 15.1 | 55% |
| 2022 | 2,829,706 | 2,609,499 | 220,207 | 14.6 | 51% |
| 2023 | 2,711,545 | 2,975,261 | −263,716 | 12.5 | 45% |
In its most recent public year (2023), this organization spent $263,716 more than it brought in. Its reserves stood at about 12.5 months of spending, down from 14.7 in 2011. Staff pay was 45% of spending. $386,299 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
International Aids Society Usa'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