Diseases & Disorders (G81J) IRS Verified DX Registered 990 on File

AIDS FUND

EIN: 23-2555709 · PHILADELPHIA, PA 19135-3520 · United States · FY 2023 Data

3 out of 5 51 / 100 Based on 2+ years of filings

Financial strength (30%) 68/100

Reliability (20%) 55/100

Effectiveness (25%) 78/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

AIDS Fund produces a variety of fundraising and awareness programs throughout the year, including AIDS Walk Philly, AIDS Run Philly, GayBINGO, Black-Tie GayBINGO, World AIDS Day, and Workplace Giving Campaigns. AIDS Fund provides emergency financial assistance to people living with HIV disease and organizations providing HIV services in the Greater Philadelphia region, while providing education and increasing public awareness of HIV/AIDS issues.

Financial Overview — FY 2023

$628K

Total Revenue

$632K

Total Expenses

$198K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 91.8%

Fundraising Efficiency N/A

Operating Reserve 3.76x

Liability-to-Asset 54.7%

Revenue Diversification 84.6%

Executive Compensation $104K

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	91.8%	83.4%	P10P90	Above median
Admin expense ratio Management and general / total expenses · lower is better	6.2%	11.3%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	2.0%	0.1%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	3.8 mo	12.3 mo	P10P90	Bottom quarter
Liabilities to assets Total liabilities / total assets · lower is better	54.7%	0.9%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	84.6%	95.3%	P10P90	Above median
Revenue growth Year over year revenue growth	-0.4%	9.5%	P10P90
Expense growth Year over year expense growth	21.2%	14.8%	P10P90
Surplus margin Surplus as a share of revenue	-0.7%	0.9%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$628K	$632K	$198K	91.8%	3
2022	$630K	$522K	$203K	89.2%	3

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Organization Details

EIN: 23-2555709
State: PA
City: PHILADELPHIA
ZIP: 19135-3520
Classification: G81J
Category: Diseases & Disorders
Rating: 3★
Coverage: A
Last Updated: Aug 2026
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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