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

NYSARC INC

EIN: 14-6020996 · JOHNSTOWN, NY 12095-1014 · United States · FY 2024 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 84/100
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
$123.2M
Total Revenue
$120.4M
Total Expenses
$61.1M
Net Assets
2093
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 91.1%
Fundraising Efficiency N/A
Operating Reserve 6.09x
Liability-to-Asset 30.6%
Revenue Diversification 98.3%
Executive Compensation $793K
Compared with Peers
FY 2024
Compared with 134 similar organizations (United States, Human Services, $100M and over 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
91.1% 90.3%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
8.8% 8.2%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.1%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
6.1 mo 3.4 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
30.6% 44.7%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
98.3% 95.1%
P10P90
Below median
Revenue growth
Year over year revenue growth
4.3% 9.9%
P10P90
Expense growth
Year over year expense growth
4.1% 7.6%
P10P90
Surplus margin
Surplus as a share of revenue
2.3% 1.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $123.2M $120.4M $61.1M 91.1% 2093
2023 $118.1M $115.7M $54.3M 90.5% 2083
2022 $127.4M $125.6M $47.6M 91.5% 1938
2021 $107.3M $101.8M N/A — 2250
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Organization Details
EIN
14-6020996
State
NY
City
JOHNSTOWN
ZIP
12095-1014
Classification
P820
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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