Aids Vaccine Advocacy Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 886,978 | 3,515,268 | −2,628,290 | 24.9 | 33% |
| 2011 | 254,181 | 3,894,092 | −3,639,911 | 11.3 | 37% |
| 2012 | 6,001,198 | 4,606,048 | 1,395,150 | 13.1 | 36% |
| 2013 | 2,944,894 | 4,729,718 | −1,784,824 | 8.3 | 37% |
| 2014 | 5,716,994 | 5,166,692 | 550,302 | 8.9 | 38% |
| 2015 | 5,481,219 | 5,264,305 | 216,914 | 9.2 | 41% |
| 2016 | 12,930,058 | 9,316,643 | 3,613,415 | 9.7 | 28% |
| 2017 | 13,719,288 | 13,344,707 | 374,581 | 7.1 | 25% |
| 2018 | 22,441,669 | 16,536,786 | 5,904,883 | 7.7 | 23% |
| 2019 | 12,108,505 | 15,366,260 | −3,257,755 | 5.7 | 25% |
| 2020 | 12,224,594 | 11,704,552 | 520,042 | 8.3 | 38% |
| 2021 | 10,789,806 | 13,757,513 | −2,967,707 | 4.5 | 32% |
| 2022 | 14,790,975 | 13,528,583 | 1,262,392 | 5.7 | 34% |
| 2023 | 14,813,246 | 14,481,615 | 331,631 | 5.6 | 37% |
In its most recent public year (2023), this organization brought in $331,631 more than it spent. Its reserves stood at about 5.6 months of spending, down from 24.9 in 2010. Staff pay was 37% of spending. $6,718,569 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 Vaccine Advocacy Coalition Inc'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