National Alliance of State and Territorial AIDS Directors

Analysis

National Alliance of State and Territorial AIDS Directors is a registered charity in United States, based in Washington, DC. It received its IRS tax-exemption ruling in November 1993, 33 years ago. Its declared purposes cover health care, 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 September 2023, National Alliance of State and Territorial AIDS Directors reported income of $26.5m and spending of $26.0m, spending 98% of its income. Across the 5 years on record, from September 2019 to September 2023, income grew from $13.4m to $26.5m (+98%), an average of +19% a year. The sharpest change came in the year to September 2023, when income rose by 47%. 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, National Alliance of State and Territorial AIDS Directors sits at the 90th percentile: it is larger than about 90% of them. Against every charity in United States with reported income it ranks in the 98th percentile, and in the 95th percentile within DC. Charities of a similar size with the same main cause include Morton Comprehensive Health Services Inc ($26.5m), Arizona Association of Community Health Centers Inc ($26.5m) and Mount Olivet Careview Home ($26.5m).

On its Form 990 for the period ending September 2023, revenue came from contributions and grants 94% and program service revenue 6.2% of the total. Compensation of current officers, directors and key employees was $679k (2.6% of expenses). Other salaries and wages came to $6.2m. At year end it held assets of $13.2m against liabilities of $8.6m, net assets of $4.5m. It reported 83 employees.