Human Services
(P820)
IRS Verified
DX Registered
990 on File
ARC BROWARD INC
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Arc Broward’s mission is to transform the community by providing opportunities for people with disabilities and other life challenges to realize their full potential.
Financial Overview — FY 2025
$18.4M
Total Revenue
$17.8M
Total Expenses
$15.7M
Net Assets
447
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
N/A
Operating Reserve
10.58x
Liability-to-Asset
12.4%
Revenue Diversification
72.8%
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
|
84.1% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.8% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.4M | $17.8M | $15.7M | 84.1% | 447 |
| 2024 | $16.8M | $17.1M | $15.1M | 77.8% | 419 |
| 2023 | $18.7M | $16.5M | $15.4M | 78.1% | 414 |
| 2022 | $15.0M | $15.1M | $13.2M | 75.8% | 348 |
| 2021 | $14.1M | $12.4M | N/A | — | 365 |
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