Human Services
(P820)
IRS Verified
DX Registered
990 on File
ST LOUIS ARC INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of St. Louis Arc is to empower people with intellectual and developmental disabilities, and their families, to lead better lives by providing a lifetime of high-quality services and supports.
Financial Overview — FY 2025
$46.3M
Total Revenue
$41.5M
Total Expenses
$45.9M
Net Assets
733
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
1712.5%
Operating Reserve
13.28x
Liability-to-Asset
12.5%
Revenue Diversification
87.0%
Executive Compensation
$935K
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
|
92.0% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1712.5% | 468.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.0% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.4% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $46.3M | $41.5M | $45.9M | 92.0% | 733 |
| 2024 | $42.7M | $36.6M | $40.5M | 92.0% | 701 |
| 2023 | $37.4M | $33.2M | $33.7M | 91.4% | 719 |
| 2022 | $30.9M | $27.4M | $29.1M | 91.3% | 644 |
| 2021 | $33.3M | $24.8M | N/A | — | 469 |
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