Human Services
(P820)
990 on File
NYSARC INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$29.5M
Total Revenue
$28.8M
Total Expenses
$11.6M
Net Assets
547
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
4.83x
Liability-to-Asset
33.5%
Revenue Diversification
96.8%
Executive Compensation
$470K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
88.2% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.5% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 93.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.4% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $29.5M | $28.8M | $11.6M | 88.2% | 547 |
| 2022 | $29.7M | $30.1M | $10.6M | 90.0% | 570 |
| 2021 | $22.6M | $22.8M | N/A | — | 513 |
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