Diseases & Disorders
(G82Z)
IRS Verified
DX Registered
990 on File
AIDS PROJECT WORCESTER INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
AIDS Project Worcester is a nonprofit organization in Central MA dedicated to ending the HIV/AIDS pandemic and fostering wellness through service, advocacy, prevention, education, and collaborative initiatives. We empower and enhance the lives of people infected and affected by HIV/ AIDS by fighting stigma and discrimination and through individualized services and best practices in a supportive, multicultural setting.
Financial Overview — FY 2025
$4.2M
Total Revenue
$3.9M
Total Expenses
$2.8M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
8.58x
Liability-to-Asset
28.4%
Revenue Diversification
99.4%
Executive Compensation
$129K
Compared with Peers
FY 2025
Compared with 264 similar organizations
(United States, Diseases & Disorders, $1M–$10M in expenses), FY 2025.
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
|
94.6% | 83.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 11.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 2.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 12.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.4% | 12.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 87.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.2M | $3.9M | $2.8M | 94.6% | 54 |
| 2024 | $3.8M | $3.8M | $2.5M | 96.2% | 42 |
| 2023 | $2.6M | $2.6M | $2.5M | 93.7% | 35 |
| 2022 | $2.6M | $2.6M | N/A | — | 40 |
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