Minority Aids Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,599,599 | 1,457,828 | 141,771 | -6.5 | 48% |
| 2012 | 1,523,227 | 1,393,817 | 129,410 | -5.7 | 65% |
| 2013 | 1,686,027 | 1,555,379 | 130,648 | 0.4 | 53% |
| 2014 | 1,837,140 | 1,801,959 | 35,181 | 0.6 | 47% |
| 2015 | 1,504,858 | 1,618,748 | −113,890 | 4.2 | 60% |
| 2016 | 1,610,309 | 1,583,129 | 27,180 | 4.6 | 62% |
| 2017 | 1,410,379 | 1,458,174 | −47,795 | 3.9 | 64% |
| 2018 | 1,156,154 | 1,085,749 | 70,405 | 6.1 | 62% |
| 2019 | 1,271,966 | 1,163,907 | 108,059 | 6.9 | 73% |
| 2020 | 1,562,191 | 1,240,122 | 322,069 | 3.5 | 70% |
| 2021 | 1,422,642 | 1,253,446 | 169,196 | 11.1 | 66% |
| 2022 | 1,285,966 | 1,467,616 | −181,650 | 8.1 | 61% |
| 2023 | 1,350,201 | 1,467,178 | −116,977 | 7.2 | 66% |
In its most recent public year (2023), this organization spent $116,977 more than it brought in. Its reserves stood at about 7.2 months of spending, up from -6.5 in 2011. Staff pay was 66% of spending.
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
Minority Aids Project'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