Human Services
(P400)
IRS Verified
DX Registered
990 on File
ARBOR CIRCLE CORPORATION
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$24.4M
Total Revenue
$24.7M
Total Expenses
$8.1M
Net Assets
375
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
860.4%
Operating Reserve
3.92x
Liability-to-Asset
31.7%
Revenue Diversification
67.6%
Executive Compensation
$456K
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
|
90.1% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
860.4% | 468.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.7% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.6% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $24.4M | $24.7M | $8.1M | 90.1% | 375 |
| 2024 | $22.9M | $23.2M | $8.3M | 90.3% | 354 |
| 2023 | $19.5M | $19.8M | $8.0M | 89.4% | 365 |
| 2022 | $19.8M | $19.2M | $8.3M | 90.5% | 361 |
| 2021 | $21.5M | $17.6M | N/A | — | 338 |
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