Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
BROCKTON AREA ARC INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$5.4M
Total Revenue
$4.5M
Total Expenses
$3.5M
Net Assets
212
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
0.0%
Operating Reserve
9.29x
Liability-to-Asset
26.0%
Revenue Diversification
86.0%
Executive Compensation
$99K
Compared with Peers
FY 2022
Compared with 8,948 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2022.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.2% | 85.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 133.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.0% | 13.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 93.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
61.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.0% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.6% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $5.4M | $4.5M | $3.5M | 83.2% | 212 |
| 2021 | $3.4M | $3.4M | N/A | — | 188 |
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