Aids Outreach

Aids Outreach shows consistent financial management with recent revenue decline, zero officer compensation.

EIN: 205977731 · Bozeman, MT · NTEE: G81 · Updated: 2026-03-28

$11KRevenue
$15KAssets
85/100Mission Score (Excellent)
G81
Aids Outreach Financial Summary
MetricValue
Total Revenue$11K
Total Expenses$54K
Program Spending85%
Net Assets$26K
Transparency Score85/100

Is Aids Outreach Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Aids Outreach directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Aids Outreach

Aids Outreach (EIN: 205977731) is a nonprofit organization based in Bozeman, MT, classified under NTEE code G81. The organization reported total revenue of $11K and total assets of $15K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Aids Outreach's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

18Years Operating
MicroSize Classification
5Years of Filings
MixedRevenue Trajectory

Aids Outreach is a micro nonprofit that has been operating for 18 years, with 5 years of IRS 990 filings on record (2019–2023). Revenue has grown at a compound annual rate of -5.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$54K
Total Expenses$54K
Surplus / Deficit+$693
Total Assets$26K
Net Assets$26K
Operating Margin1.3%
Months of Reserves5.9 months

Financial Health Grade: A

In 2023, Aids Outreach reported a surplus of $693 with revenue exceeding expenses, holds 5.9 months of operating reserves (adequate).

Financial Trends

Over 5 years of filings (2019–2023), Aids Outreach's revenue has declined at a compound annual growth rate (CAGR) of -5.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023-29.2%-28.1%-0.2%
2022+0.4%+11.6%+7.4%
2021+1.9%-5.0%+64.7%
2020+11.2%-12.4%+37.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2008

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Aids Outreach, despite its small scale, demonstrates consistent financial health with positive net assets and no liabilities in its latest filing (202312). The organization's revenue has fluctuated, peaking at $76,968 in 202212 but showing a significant drop to $54,471 in 202312. This recent decline in revenue, coupled with a corresponding decrease in assets from $26,291 in 202212 to $26,228 in 202312, warrants attention. However, the organization consistently spends less than or close to its revenue, indicating responsible financial management over the past five years, with the exception of 201912 where expenses exceeded revenue by $12,910. The organization's spending efficiency appears strong, as indicated by zero officer compensation across all reported periods, suggesting that resources are directed towards its mission rather than executive salaries. While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the absence of officer compensation is a positive indicator of efficiency. The consistent maintenance of positive assets and minimal liabilities further supports a picture of a well-managed, albeit small, nonprofit. Transparency is generally good given the availability of five years of IRS 990 data. The consistent reporting of zero officer compensation enhances trust. However, without more detailed expense breakdowns, it's challenging to fully assess the allocation of funds between programs, administration, and fundraising. The significant drop in revenue in the latest period (202312) from previous years should be monitored to understand if it's a trend or an anomaly.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Aids Outreach with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Aids Outreach allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$54KTotal Revenue
$54KTotal Expenses
$26KTotal Assets
$26KNet Assets
  • The organization reported a surplus of $693, with revenue exceeding expenses.

Executive Compensation Analysis

Aids Outreach reports 0% officer compensation across all five years of filings, indicating that no funds are allocated to executive salaries, which is highly efficient for an organization of its size.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Aids Outreach's IRS 990 filings:

  • Significant revenue decline in the latest fiscal year (202312) from $76,968 to $54,471.
  • Lack of detailed expense breakdown (program, admin, fundraising) in the provided summary data.

Strengths

The following positive indicators were identified for Aids Outreach:

  • Consistent positive net assets across all reported periods, indicating financial stability.
  • Zero officer compensation reported for all five years, demonstrating high efficiency in leadership costs.
  • No liabilities reported in the latest fiscal year (202312), indicating a strong balance sheet.
  • Expenses generally kept below or close to revenue, showing responsible financial management.

Frequently Asked Questions about Aids Outreach

Is Aids Outreach a legitimate charity?

Aids Outreach (EIN: 205977731) is a registered tax-exempt nonprofit based in Montana. Our AI analysis gives it a Mission Score of 85/100. It has 5 years of IRS 990 filings on record. Total revenue: $11K. 2 red flags identified. 4 strengths noted. Financial health grade: A.

How does Aids Outreach spend its money?

Aids Outreach directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Aids Outreach tax-deductible?

Aids Outreach is registered as a tax-exempt nonprofit (EIN: 205977731). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Aids Outreach's spending goes to programs?

Aids Outreach directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Aids Outreach compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Aids Outreach is above average for NTEE category G81 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Aids Outreach located?

Aids Outreach is headquartered in Bozeman, Montana and files with the IRS under EIN 205977731. It is classified under NTEE code G81.

How many years of IRS 990 filings does Aids Outreach have?

Aids Outreach has 5 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $11K in total revenue.

What caused the significant drop in revenue from $76,968 in 202212 to $54,471 in 202312?

The provided data does not specify the reason for the revenue decline, but it is a notable change that could impact future operations.

How does Aids Outreach manage to operate with zero officer compensation?

The organization likely relies heavily on volunteer efforts for leadership and administrative tasks, or executive roles are compensated through other means not reported as officer compensation on the 990-EZ.

What are the specific program activities funded by Aids Outreach?

The NTEE code G81 indicates 'AIDS Services', but the provided financial summary does not detail specific program expenditures.

Filing History

IRS 990 filing history for Aids Outreach showing financial trends over 5 years of public records:

Over 5 years of IRS 990 filings (2019–2023), Aids Outreach's revenue has declined by 19.5%, moving from $68K to $54K. Total assets increased by 143.3% over the same period, from $11K to $26K. Total functional expenses fell by 33.2%, from $81K to $54K. In its most recent filing year (2023), Aids Outreach reported a surplus of $693, with revenue exceeding expenses.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $54K $54K $26K $0 View 990
2022 $77K $75K $26K $756 View 990
2021 $77K $67K $24K $1K
2020 $75K $71K $15K $1K View 990
2019 $68K $81K $11K $2K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $54K, expenses of $54K, and assets of $26K (revenue -29.2% year-over-year).
  • 2022: Revenue of $77K, expenses of $75K, and assets of $26K (revenue +0.4% year-over-year).
  • 2021: Revenue of $77K, expenses of $67K, and assets of $24K (revenue +1.9% year-over-year).
  • 2020: Revenue of $75K, expenses of $71K, and assets of $15K (revenue +11.2% year-over-year).
  • 2019: Revenue of $68K, expenses of $81K, and assets of $11K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Aids Outreach:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing

Data Sources and Methodology

This transparency report for Aids Outreach is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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