Hiv Education And Prevention Project Of Alameda County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 925,935 | 974,539 | −48,604 | 10.9 | 47% |
| 2012 | 979,443 | 1,037,260 | −57,817 | 9.6 | 51% |
| 2013 | 1,262,379 | 1,367,908 | −105,529 | 6.3 | 45% |
| 2014 | 1,242,467 | 1,239,286 | 3,181 | 7.0 | 49% |
| 2015 | 1,171,085 | 1,200,967 | −29,882 | 7.0 | 47% |
| 2016 | 1,087,399 | 1,044,104 | 43,295 | 8.5 | 41% |
| 2017 | 1,090,914 | 1,023,614 | 67,300 | 9.5 | 43% |
| 2018 | 1,138,205 | 1,270,052 | −131,847 | 6.4 | 38% |
| 2019 | 1,090,754 | 1,121,441 | −30,687 | 6.9 | 40% |
| 2020 | 2,019,005 | 1,547,100 | 471,905 | 8.7 | 48% |
| 2021 | 1,708,924 | 1,856,143 | −147,219 | 6.3 | 37% |
| 2022 | 1,850,554 | 1,799,640 | 50,914 | 6.8 | 49% |
| 2023 | 2,935,280 | 2,400,530 | 534,750 | 7.8 | 49% |
In its most recent public year (2023), this organization brought in $534,750 more than it spent. Its reserves stood at about 7.8 months of spending, down from 10.9 in 2011. Staff pay was 49% of spending. $130,483 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
Hiv Education And Prevention Project Of Alameda County'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