Human Services
(P82)
990 on File
ARC OF ACADIANA 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
$33.3M
Total Revenue
$28.0M
Total Expenses
$60.2M
Net Assets
919
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
0.0%
Operating Reserve
25.84x
Liability-to-Asset
7.6%
Revenue Diversification
86.8%
Executive Compensation
$732K
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
|
92.3% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 468.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.8 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $33.3M | $28.0M | $60.2M | 92.3% | 919 |
| 2024 | $32.5M | $28.9M | $54.2M | 92.5% | 901 |
| 2023 | $29.2M | $25.6M | $50.4M | 90.7% | 893 |
| 2022 | $26.4M | $24.5M | $46.8M | 91.2% | 932 |
| 2021 | $25.7M | $23.4M | N/A | — | 977 |
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