Diseases & Disorders
(G81Z)
IRS Verified
DX Registered
990 on File
AIDS FOUNDATION OF CHICAGO
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Vision: People living with HIV or chronic conditions will thrive, and there will be no new cases of HIV. Mission: AFC mobilizes communities to create equity and justice for people living with and vulnerable to HIV or chronic conditions.
Financial Overview — FY 2024
$40.2M
Total Revenue
$41.9M
Total Expenses
N/A
Net Assets
200
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
37.0%
Operating Reserve
N/A
Liability-to-Asset
8.9%
Revenue Diversification
N/A
Executive Compensation
$2.2M
Compared with Peers
FY 2023
Compared with 247 similar organizations
(United States, Diseases & Disorders, $10M–$100M 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
|
88.8% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1133.0% | 448.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 7.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.4% | 30.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 91.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.0% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 0.9% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improve health, achieve and maintain viral suppression. | 6,780 | $5,052.00 | — | Per Year |
| Viral Suppression | 8,023 | $1,481.00 | — | Per Year |
| Stable Housing and linkage to care | 8,023 | $2,642.00 | — | Per Year |
| Stable Furnished Housing | 1,982 | $2,500.00 | — | Per Year |
| Viral Suppression | 8,023 | $2,642.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40.2M | $41.9M | N/A | — | 200 |
| 2023 | $35.4M | $36.8M | $12.4M | 88.8% | 197 |
| 2022 | $35.8M | $34.3M | $13.7M | 90.0% | 191 |
| 2021 | $34.9M | $34.7M | N/A | — | 148 |
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