Elizabeth Glaser Pediatric Aids Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,703,471 | 164,151,044 | −2,447,573 | 0.8 | 27% |
| 2012 | 121,579,564 | 123,634,170 | −2,054,606 | 0.9 | 33% |
| 2013 | 119,164,859 | 121,432,406 | −2,267,547 | 0.7 | 35% |
| 2014 | 126,056,619 | 126,187,776 | −131,157 | 0.6 | 37% |
| 2015 | 120,699,012 | 120,658,812 | 40,200 | 0.7 | 38% |
| 2016 | 143,494,416 | 142,583,831 | 910,585 | 0.6 | 37% |
| 2017 | 180,487,409 | 180,014,269 | 473,140 | 0.6 | 39% |
| 2018 | 199,909,040 | 199,862,241 | 46,799 | 0.5 | 40% |
| 2019 | 202,227,730 | 201,028,105 | 1,199,625 | 0.6 | 42% |
| 2020 | 165,216,570 | 168,062,128 | −2,845,558 | 0.5 | 45% |
| 2021 | 187,687,168 | 185,043,941 | 2,643,227 | 0.7 | 43% |
| 2022 | 172,481,008 | 172,087,793 | 393,215 | 0.6 | 45% |
| 2023 | 162,295,489 | 162,458,737 | −163,248 | 0.7 | 44% |
In its most recent public year (2023), this organization spent $163,248 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 44% of spending. $811,416 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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