Education
(B99Z)
IRS Verified
DX Registered
990 on File
AIDS COMMUNITY RESOURCES
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.7M
Total Revenue
$10.2M
Total Expenses
$3.2M
Net Assets
156
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
88.2%
Operating Reserve
3.80x
Liability-to-Asset
42.9%
Revenue Diversification
85.3%
Executive Compensation
$165K
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.9% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
88.2% | 550.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.9% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.3% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.7M | $10.2M | $3.2M | 82.9% | 156 |
| 2023 | $10.5M | $10.4M | $2.8M | 83.8% | 162 |
| 2022 | $9.4M | $9.9M | $2.7M | 70.8% | 173 |
| 2021 | $11.6M | $10.7M | N/A | — | 166 |
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