AIDS Services Foundation Orange County

Analysis

AIDS Services Foundation Orange County is a registered charity in United States, based in Irvine, CA. It received its IRS tax-exemption ruling in December 1985, 41 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending February 2023, AIDS Services Foundation Orange County reported income of $11.0m and spending of $11.3m, spending 103% of its income. Across the 4 years on record, from February 2020 to February 2023, income fell from $11.1m to $11.0m (-1.4%), an average of -0.5% a year. Over the whole period it spent 98% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, AIDS Services Foundation Orange County sits at the 96th percentile: it is larger than about 96% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 96th percentile within CA. Charities of a similar size with the same main cause include Kentucky Association of Sexual Assault Programs Inc ($11.0m), Lowcountry AIDS Services ($11.0m) and Torah Academy of Bergen County ($11.0m).

On its Form 990 for the period ending February 2023, revenue came from contributions and grants 61% and program service revenue 39% of the total. Compensation of current officers, directors and key employees was $643k (5.7% of expenses). Other salaries and wages came to $3.2m. At year end it held assets of $4.8m against liabilities of $2.2m, net assets of $2.6m. It reported 76 employees.