L ARCHE JACKSONVILLE INC
Mission Statement
L’Arche Jacksonville is a community with four family-style homes, the Blanchart Community Center and an off-site day program called the Rainbow Workshop. We believe that by creating an environment where people with intellectual and physical disabilities can share their gifts, we are affecting a positive change in the world. We believe that these shared gifts have the power to transform the lives of those who are open to receiving them. We celebrate the unique value of every person and recognize our need for one another. We resolve to explore and appreciate the diverse cultures and faith practices within L’Arche and to work together toward a more evolved and caring human society. We accomplish our mission by: Announcing our spirituality as a L’Arche community Witnessing a simple lifestyle and mutual respect for differences Nurturing relationships
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.3% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 10.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
198.2% | 236.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.1 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 39.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.4% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.2% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $1.8M | $3.0M | 85.3% | 30 |
| 2023 | $2.2M | $1.9M | $1.8M | 91.2% | 34 |
| 2022 | $1.5M | $1.6M | N/A | — | 46 |
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