Northeast Florida AIDS Network Inc

Analysis

Northeast Florida AIDS Network Inc is a registered charity in United States, based in Jacksonville, FL. It received its IRS tax-exemption ruling in July 1991, 35 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 June 2024, Northeast Florida AIDS Network Inc reported income of $3.0m and spending of $3.2m, spending 106% of what it took in. Across the 6 years on record, from June 2019 to June 2024, income grew from $2.3m to $3.0m (+29%), an average of +5.2% a year. The sharpest change came in the year to June 2021, when income rose by 23%. Over the whole period it spent 98% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Northeast Florida AIDS Network Inc sits at the 75th percentile: it is larger than about 75% of them. Against every charity in United States with reported income it ranks in the 89th percentile, and in the 90th percentile within FL. Charities of a similar size with the same main cause include Corewell Health ($3.0m), Maine Behavioral Health Organization ($3.0m) and Jbi International Inc ($3.0m).

On its Form 990 for the period ending June 2024, revenue came from contributions and grants 78% and program service revenue 19% of the total. Compensation of current officers, directors and key employees was $76k (2.4% of expenses). Other salaries and wages came to $767k. At year end it held assets of $1.3m against liabilities of $270k, net assets of $1.0m. It reported 31 employees.