AIDS Project of the Ozarks

Analysis

AIDS Project of the Ozarks is a registered charity in United States, based in Springfield, MO. It received its IRS tax-exemption ruling in August 1987, 39 years ago. Its declared purposes cover diseases, disorders and medical disciplines, which this site groups under health and saving lives. 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 December 2023, AIDS Project of the Ozarks reported income of $11.9m and spending of $11.9m, spending 100% of its income. Across the 5 years on record, from December 2019 to December 2023, income fell from $12.2m to $11.9m (-2.3%), an average of -0.6% a year. Over the whole period it spent 96% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, AIDS Project of the Ozarks sits at the 85th percentile: it is larger than about 85% of them. Against every charity in United States with reported income it ranks in the 96th percentile, and in the 94th percentile within MO. Charities of a similar size with the same main cause include Uptown Community Health Center Inc ($11.9m), Wesley Homes Community Health Services ($11.9m) and St Joseph Manor Health Care Inc ($11.8m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 32% and program service revenue 68% of the total. Compensation of current officers, directors and key employees was $263k (2.2% of expenses). Other salaries and wages came to $3.3m. At year end it held assets of $10.7m against liabilities of $3.5m, net assets of $7.2m. It reported 84 employees.