Diseases & Disorders
(G810)
IRS Verified
DX Registered
990 on File
ELTON JOHN AIDS FOUNDATION INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20.3M
Total Revenue
$20.0M
Total Expenses
$16.1M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
67.6%
Operating Reserve
9.63x
Liability-to-Asset
57.1%
Revenue Diversification
94.1%
Executive Compensation
$623K
Compared with Peers
FY 2024
Compared with 166 similar organizations
(United States, Diseases & Disorders, $10M–$100M 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
|
87.7% | 86.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 10.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
67.6% | 280.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 7.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.1% | 28.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.3M | $20.0M | $16.1M | 87.7% | 16 |
| 2023 | $21.6M | $22.2M | $15.7M | 88.6% | 13 |
| 2022 | $29.2M | $22.4M | $15.9M | 90.1% | 11 |
| 2021 | $8.5M | $13.1M | N/A | — | 6 |
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