Diseases & Disorders
(G81Z)
IRS Verified
DX Registered
990 on File
AIDS ARMS INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$127.3M
Total Revenue
$131.9M
Total Expenses
$27.3M
Net Assets
303
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
2.48x
Liability-to-Asset
47.1%
Revenue Diversification
90.8%
Executive Compensation
$2.8M
Compared with Peers
FY 2023
Compared with 42 similar organizations
(United States, Diseases & Disorders, $100M and over in expenses), FY 2023.
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
|
94.2% | 86.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 9.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 5.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.1% | 42.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 95.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.6% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $127.3M | $131.9M | $27.3M | 94.2% | 303 |
| 2022 | $129.3M | $135.7M | $31.9M | 96.2% | 302 |
| 2021 | $134.5M | $112.3M | N/A | — | 204 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.