Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
THE ARC MORRIS COUNTY CHAPTER NJ INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$30.2M
Total Revenue
$32.6M
Total Expenses
$24.2M
Net Assets
454
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
8.91x
Liability-to-Asset
14.7%
Revenue Diversification
95.3%
Executive Compensation
$256K
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $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
|
87.4% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 8.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.7% | 46.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $30.2M | $32.6M | $24.2M | 87.4% | 454 |
| 2024 | $26.4M | $24.6M | $26.6M | 86.2% | 397 |
| 2023 | $22.7M | $19.9M | $24.6M | 88.6% | 340 |
| 2022 | $22.2M | $18.5M | N/A | — | 281 |
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