Human Services
(P12)
IRS Verified
DX Registered
990 on File
THE ARC TAMPA BAY FOUNDATION INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
It is the mission of UPARC to enhance the lives of persons with intellectual and developmental disabilities by supporting them in their choices of where they wish to live, work and play in the community.
Financial Overview — FY 2024
$2.4M
Total Revenue
$2.4M
Total Expenses
$25.2M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
184.2%
Operating Reserve
126.92x
Liability-to-Asset
0.5%
Revenue Diversification
57.0%
Executive Compensation
$125K
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
|
82.1% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
184.2% | 121.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
126.9 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.0% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
79.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $2.4M | $25.2M | 82.1% | 5 |
| 2023 | $2.1M | $1.3M | $21.6M | 67.7% | 3 |
| 2022 | $4.5M | $1.4M | $19.7M | 67.7% | 3 |
| 2021 | $2.7M | $1.4M | N/A | — | 4 |
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