Human Services
(P74Z)
IRS Verified
DX Registered
990 on File
AIDS HEALTHCARE FOUNDATION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2193.8M
Total Revenue
$2089.3M
Total Expenses
$1310.0M
Net Assets
3239
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
N/A
Operating Reserve
7.52x
Liability-to-Asset
18.8%
Revenue Diversification
96.4%
Executive Compensation
$6.7M
Compared with Peers
FY 2024
Compared with 134 similar organizations
(United States, Human Services, $100M and over 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
|
97.2% | 90.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 8.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 3.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.8% | 44.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 95.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.3% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2193.8M | $2089.3M | $1310.0M | 97.2% | 3239 |
| 2023 | $2291.6M | $2152.2M | $1148.6M | 97.9% | 3672 |
| 2022 | $2065.0M | $1883.6M | $992.9M | 98.1% | 3282 |
| 2021 | $1861.8M | $1618.3M | N/A | — | 2942 |
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