Health Care
(E99)
IRS Verified
DX Registered
990 on File
APLA HEALTH & WELLNESS
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to achieve health care equity and promote well-being for the LGBT community and people living with and affected by HIV. This event is a 10K fundraising walk benefiting APLA Health and 20 other L.A. County HIV service organizations.
Financial Overview — FY 2023
$84.2M
Total Revenue
$81.3M
Total Expenses
$46.9M
Net Assets
349
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
1055.9%
Operating Reserve
6.92x
Liability-to-Asset
33.7%
Revenue Diversification
74.4%
Executive Compensation
$1.6M
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $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
|
91.9% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1055.9% | 321.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.7% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.4% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.0% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $84.2M | $81.3M | $46.9M | 91.9% | 349 |
| 2022 | $73.2M | $66.7M | $42.5M | 90.8% | 349 |
| 2021 | $89.1M | $56.8M | N/A | — | 321 |
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