Human Services
(P80)
IRS Verified
DX Registered
990 on File
ARC FAYETTE
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.0M
Total Revenue
$5.8M
Total Expenses
$12.9M
Net Assets
81
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
26.47x
Liability-to-Asset
2.2%
Revenue Diversification
94.7%
Executive Compensation
$119K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
85.0% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.5 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.0M | $5.8M | $12.9M | 85.0% | 81 |
| 2023 | $6.7M | $5.3M | $11.7M | 87.1% | 65 |
| 2022 | $6.4M | $4.8M | $10.4M | 85.5% | 65 |
| 2021 | $5.7M | $4.4M | N/A | — | 86 |
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