Diseases & Disorders
(G81Z)
IRS Verified
DX Registered
990 on File
AIDS COALITION FOR EDUCATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$439
Total Revenue
$55K
Total Expenses
$211K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
N/A
Operating Reserve
46.22x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 1,944 similar organizations
(United States, Diseases & Disorders, under $100K in expenses), FY 2022.
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
|
70.6% | 80.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.2 mo | 25.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-99.7% | -10.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-57.5% | 1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12393.6% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $439 | $55K | $211K | 70.6% | — |
| 2021 | $168K | $129K | N/A | — | 1 |
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