nonprofit · EIN 72-1283359 · LA
How much does HIV-AIDS Alliance for Region Two Inc raise and spend?
HIV-AIDS Alliance for Region Two Inc (LA, EIN 72-1283359) reported $59.2M in revenue and $58.0M in expenses for tax year 2023, with $14.1M in net assets (2.9 months of reserves). By expenses that ranks 6,921 of 539,974 e-filers, 67 of 5,102 in NTEE G: Diseases, Disorders & Medical Disciplines, 54 of 5,731 nonprofits in louisiana.
What stands out
HIV-AIDS Alliance for Region Two Inc (LA, EIN 72-1283359) reported $59.2M in revenue and $58.0M in expenses for tax year 2023, with $14.1M in net assets (2.9 months of reserves). By expenses that ranks 6,921 of 539,974 e-filers, 67 of 5,102 in NTEE G: Diseases, Disorders & Medical Disciplines, 54 of 5,731 nonprofits in louisiana. Against NTEE G: Diseases, Disorders & Medical Disciplines: months of reserves 2.9 months, below the peer median of 13.4 months; officer compensation share of expenses 1.1%, below the peer median of 8.7%; contributions share of revenue 47.9%, below the peer median of 84.4%; surplus margin 2.1%, below the peer median of 4.0%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $59.2M | $205.5k | $21.6M | $194.7k |
| Total expenses | $58.0M | $185.8k | $20.9M | $178.5k |
| Total assets | $24.3M | $682.4k | $29.9M | $775.3k |
| Net assets | $14.1M | $658.1k | $17.0M | $622.5k |
| Officer compensation (total per organisation) | $631.4k | $123.5k | $609.0k | $113.0k |
| Program service revenue share | 52.1% | 0.0% | 74.7% | 13.8% |
| Contributions share of revenue | 47.9% | 84.4% | 13.8% | 57.5% |
| Officer compensation share of expenses | 1.1% | 8.7% | 2.5% | 6.5% |
| Months of reserves | 2.9 months | 13.4 months | 9.0 months | 12.6 months |
| Surplus margin | 2.1% | 4.0% | 1.8% | 3.9% |
Year by year
5 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $59.2M | $58.0M | $14.1M | 2.9 months | $631.4k | 6,921 |
| 2022 | $54.0M | $53.2M | $12.9M | 2.9 months | $0 | 6,838 |
| 2020 | $49.7M | $46.5M | $13.6M | 3.5 months | $0 | 6,888 |
| 2019 | $38.7M | $38.6M | $10.4M | 3.2 months | $0 | 7,694 |
| 2018 | $36.5M | $35.2M | $10.2M | 3.5 months | $0 | 7,554 |
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