Civil Rights & Advocacy
(R30)
IRS Verified
DX Registered
990 on File
AID FOR AIDS INTERNATIONAL INC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.8M
Total Revenue
$6.5M
Total Expenses
$-157,172
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
-0.29x
Liability-to-Asset
144.3%
Revenue Diversification
97.5%
Executive Compensation
$100K
Compared with Peers
FY 2024
Compared with 529 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
91.3% | 78.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 6.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.3 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
144.3% | 9.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 96.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-14.3% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.0% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.8M | $6.5M | $-157,172 | 91.3% | 11 |
| 2023 | $7.9M | $7.0M | $-377,351 | 90.2% | 7 |
| 2022 | $7.1M | $7.6M | $-1,238,512 | 89.5% | 7 |
| 2021 | $6.6M | $6.7M | N/A | — | 8 |
| 2020 | $808K | $1.5M | N/A | — | 7 |
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