African-American Aids Policy And Training Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,814,440 | 2,827,781 | 986,659 | 8.7 | 49% |
| 2021 | 4,165,438 | 3,383,591 | 781,847 | 10.1 | 47% |
| 2022 | 4,324,842 | 3,781,622 | 543,220 | 10.7 | 38% |
| 2023 | 2,301,768 | 2,736,652 | −434,884 | 12.9 | 40% |
In its most recent public year (2023), this organization spent $434,884 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 8.7 in 2020. Staff pay was 40% 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
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