AIDS Project of the East Bay

Analysis

AIDS Project of the East Bay is a registered charity in United States, based in Oakland, CA. It received its IRS tax-exemption ruling in November 1992, 34 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 2023, AIDS Project of the East Bay reported income of $1.2m and spending of $855k, leaving 30% of income unspent that year. Across the 5 years on record, from June 2019 to June 2023, income fell from $1.3m to $1.2m (-6.6%), an average of -1.7% a year. Over the whole period it spent 100% 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 East Bay sits at the 66th percentile: it is larger than about 66% of them. Against every charity in United States with reported income it ranks in the 81st percentile, and in the 82nd percentile within CA. Charities of a similar size with the same main cause include Jeni Lynn Ministries ($1.2m), Fillmore County Hospital Foundation ($1.2m) and University Dental Associates Inc ($1.2m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 96% of the total. Compensation of current officers, directors and key employees was $95k (11% of expenses). Other salaries and wages came to $198k. At year end it held assets of $549k against liabilities of $754k, net assets of -$205k. It reported 7 employees.