AIDS Legal Referral Panel of the San Francisco Bay Area

Analysis

AIDS Legal Referral Panel of the San Francisco Bay Area is a registered charity in United States, based in San Francisco, CA. It received its IRS tax-exemption ruling in July 1994, 32 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 Legal Referral Panel of the San Francisco Bay Area reported income of $2.4m and spending of $2.5m, spending 103% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $1.7m to $2.4m (+41%), an average of +8.9% a year. The sharpest change came in the year to December 2020, 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, AIDS Legal Referral Panel of the San Francisco Bay Area sits at the 73rd percentile: it is larger than about 73% of them. Against every charity in United States with reported income it ranks in the 88th percentile, and in the 88th percentile within CA. Charities of a similar size with the same main cause include The Bell Center for Early Intervention Programs ($2.4m), Roseland Ceasefire Project Inc ($2.4m) and West Town Senior Residence ($2.4m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 95% and program service revenue 0.3% of the total. Compensation of current officers, directors and key employees was $193k (7.7% of expenses). Other salaries and wages came to $1.6m. It paid $15k in professional fundraising fees. At year end it held assets of $2.6m against liabilities of $789k, net assets of $1.8m. It reported 32 employees.