Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
ARC HUMAN SERVICE INC
Financial strength (30%)
88/100
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 2025
$49.1M
Total Revenue
$46.1M
Total Expenses
$23.0M
Net Assets
856
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
5.97x
Liability-to-Asset
24.2%
Revenue Diversification
97.1%
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
88.9% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.2% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $49.1M | $46.1M | $23.0M | 88.9% | 856 |
| 2024 | $45.5M | $43.7M | $20.0M | 88.9% | 831 |
| 2023 | $42.5M | $41.8M | $18.2M | 88.9% | 857 |
| 2022 | $42.8M | $39.8M | N/A | — | 936 |
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