Diseases & Disorders
(G81)
IRS Verified
DX Registered
990 on File
POSITIVELY U INC
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Positively U is to provide culturally appropriate and compassionate programming to people living with HIV and preventive services to the community at large, with an emphasis on tailoring our activities to meet each individual's specific needs.
Financial Overview — FY 2023
$7.5M
Total Revenue
$7.9M
Total Expenses
$1.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
N/A
Operating Reserve
2.42x
Liability-to-Asset
30.3%
Revenue Diversification
93.5%
Executive Compensation
$153K
Compared with Peers
FY 2023
Compared with 881 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
94.5% | 83.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 11.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.3% | 13.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 11.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.5M | $7.9M | $1.6M | 94.5% | 0 |
| 2022 | $7.6M | $7.8M | $2.4M | 96.7% | 34 |
| 2021 | $6.7M | $6.7M | N/A | — | 28 |
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