CSCharityScored
77

Philadelphia Aids Consortium

Other · Philadelphia, Pennsylvania

112 North Broad St 5Th Floor, Philadelphia, PA 19102-1512

EIN: 232579594· Founded: Jul 1994· 32 years active· Filing Year: 2023

Annual Revenue

$1.5M

Total Expenses

$1.7M

Total Assets

$539K

Program Spending

80%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$224K

13.1% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$703K

Total Payroll

$928K

54% of total expenses

Where the Money Goes

80%
Programs: 80%
Payroll: 54%
Other overhead: 20%
Program Revenue$1.4M (89%)
Total Expenses$1.7M (100%)
Payroll$928K (54%)
Overhead (non-program)20%

Trust Score Breakdown

Program Spending Ratio

80% of expenses go to programs

40%

Revenue & Stability

$1.5M annual revenue

15%

Executive Compensation

$224K total officer comp (13.1% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$539K in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.