Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
THE ARC OF TEXAS
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
a non-profit, 501(c)(3) organization dedicated to expanding opportunities, care, and support for persons and families impacted by intellectual and developmental disabilities.
Financial Overview — FY 2023
$619K
Total Revenue
$392K
Total Expenses
$1.7M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
35.4%
Operating Reserve
53.28x
Liability-to-Asset
0.5%
Revenue Diversification
78.3%
Executive Compensation
$124K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2023.
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
|
85.8% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
35.4% | 17.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.3 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.3% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-33.1% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.7% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $619K | $392K | $1.7M | 85.8% | 23 |
| 2022 | $926K | $327K | $1.5M | 85.2% | 20 |
| 2021 | $528K | $319K | N/A | — | 19 |
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