Human Services
(P30Z)
IRS Verified
DX Registered
990 on File
THE ALBANY DAMIEN CENTER INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission: The Albany Damien Center's Mission is to enhance the lives of people affected by HIV/AIDS in an affirming environment and to reduce new infections in the communities we serve. Our Vision: The Damien Center envisions a community where people with HIV/AIDS achieve their desired potential and are respected as coworkers neighbors and friends, while striving for an HIV free generation.
Financial Overview — FY 2024
$4.1M
Total Revenue
$4.5M
Total Expenses
$8.6M
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
395.7%
Operating Reserve
22.78x
Liability-to-Asset
3.3%
Revenue Diversification
72.4%
Executive Compensation
$174K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
90.8% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
395.7% | 121.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.8 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.4% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-27.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.4% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.1M | $4.5M | $8.6M | 90.8% | 52 |
| 2023 | $5.6M | $5.0M | $9.1M | 92.4% | 56 |
| 2022 | $5.9M | $5.2M | $8.4M | 93.6% | 57 |
| 2021 | $6.1M | $5.1M | N/A | — | 52 |
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