Charity Search / NYSARC INC
Human Services (P820) 990 on File

NYSARC INC

EIN: 14-1563885 · PORT HENRY, NY 12974-1200 · United States · FY 2024 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 76/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$46.7M
Total Revenue
$50.3M
Total Expenses
$26.1M
Net Assets
911
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 92.0%
Fundraising Efficiency N/A
Operating Reserve 6.24x
Liability-to-Asset 25.3%
Revenue Diversification 97.7%
Executive Compensation $472K
Compared with Peers
FY 2024
Compared with 2,036 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
92.0% 87.5%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
8.0% 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
6.2 mo 6.5 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
25.3% 32.8%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
97.7% 92.7%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-1.1% 7.6%
P10P90
Expense growth
Year over year expense growth
4.1% 6.9%
P10P90
Surplus margin
Surplus as a share of revenue
-7.7% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $46.7M $50.3M $26.1M 92.0% 911
2023 $47.2M $48.3M $28.1M 92.2% 855
2022 $53.0M $53.3M $26.9M 92.4% 802
2021 $46.4M $42.2M N/A — 762
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Organization Details
EIN
14-1563885
State
NY
City
PORT HENRY
ZIP
12974-1200
Classification
P820
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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