Aids Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,619,194,375 | 1,472,915,663 | 146,278,712 | 5.1 | 12% |
| 2021 | 1,819,096,328 | 1,618,264,865 | 200,831,463 | 6.2 | 12% |
| 2022 | 2,064,984,362 | 1,883,598,116 | 181,386,246 | 6.3 | 12% |
| 2023 | 2,291,607,567 | 2,152,217,807 | 139,389,760 | 6.4 | 12% |
In its most recent public year (2023), this organization brought in $139,389,760 more than it spent. Its reserves stood at about 6.4 months of spending, up from 5.1 in 2020. Staff pay was 12% of spending. $345,961 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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