Diseases & Disorders
(G81)
990 on File
ANNUAL SC HIV-STD CONFERENCE
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$140K
Total Revenue
$107K
Total Expenses
$200K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
22.45x
Liability-to-Asset
N/A
Revenue Diversification
99.2%
Compared with Peers
FY 2023
Compared with 2,093 similar organizations
(United States, Diseases & Disorders, $100K–$1M 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
|
93.9% | 83.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.5 mo | 12.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.2% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $140K | $107K | $200K | 93.9% | — |
| 2022 | $127K | $105K | $167K | 97.9% | — |
| 2021 | $91K | $97K | $145K | 99.1% | — |
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