Human Services
(P820)
990 on File
NYSARC INC MONTGOMERY COUNTY CHAPTER
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$79.0M
Total Revenue
$75.1M
Total Expenses
$35.4M
Net Assets
1432
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
5.65x
Liability-to-Asset
34.2%
Revenue Diversification
92.2%
Executive Compensation
$315K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
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
|
90.6% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.2% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
52.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.7% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $79.0M | $75.1M | $35.4M | 90.6% | 1432 |
| 2023 | $51.9M | $51.5M | $25.2M | 90.1% | 959 |
| 2022 | $54.9M | $57.6M | $22.9M | 91.7% | 982 |
| 2021 | $44.8M | $45.3M | N/A | — | 939 |
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