THE ARC OF YORK COUNTY INC
Mission Statement
Mission Statement The Arc of York and Adams Counties is committed to ensuring that all individuals with intellectual and developmental disabilities have the opportunity to choose where and how they learn, live, work, and play. Vision Statement The Arc of York and Adams Counties believes it is important to empower people with intellectual disabilities to become active, vocal, and skilled community members, support the families and friends of people with intellectual and developmental disabilities, and educate the community and facilitate the development of networks and support systems that allow people with intellectual disabilities to become valued members of their communities. Values Statement The Arc of York and Adams Counties advocates for individuals with intellectual and developmental disabilities making equal opportunities available to them and supporting them in whatever manner is necessary for their full participation in the community.
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
|
95.6% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 12.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
112.0% | 117.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.0% | 22.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.8M | $7.5M | $2.9M | 95.6% | 383 |
| 2023 | $7.2M | $6.9M | $2.6M | 94.6% | 355 |
| 2022 | $5.5M | $5.3M | $2.3M | 94.6% | 329 |
| 2021 | $5.4M | $4.8M | N/A | — | 329 |
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