Diseases & Disorders
(G19)
990 on File
BORDER AIDS PARTNERSHIP
Financial strength (30%)
80/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$56K
Total Revenue
$59K
Total Expenses
$97K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
34.8%
Operating Reserve
19.67x
Liability-to-Asset
27.6%
Revenue Diversification
61.7%
Compared with Peers
FY 2023
Compared with 2,111 similar organizations
(United States, Diseases & Disorders, under $100K 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
|
94.9% | 78.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.8% | 45.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.7 mo | 23.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.7% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
59.1% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $56K | $59K | $97K | 94.9% | — |
| 2022 | $35K | $53K | $100K | 95.3% | — |
| 2021 | $79K | $59K | N/A | — | 1 |
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