Housing & Shelter
(L21)
IRS Verified
DX Registered
990 on File
THE ARC OF DELAWARE INC
Financial strength (30%)
50/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$368K
Total Revenue
$508K
Total Expenses
$-169,040
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.1%
Fundraising Efficiency
2.2%
Operating Reserve
-3.99x
Liability-to-Asset
154.6%
Revenue Diversification
60.4%
Executive Compensation
$123K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
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
|
62.1% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.6% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.2% | 18.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.0 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
154.6% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.4% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.0% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.1% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $368K | $508K | $-169,040 | 62.1% | 20 |
| 2023 | $458K | $376K | $-33,877 | 64.3% | 18 |
| 2022 | $505K | $394K | $-121,011 | 50.1% | 17 |
| 2021 | $291K | $345K | N/A | — | 20 |
| 2020 | $498K | $526K | N/A | — | 21 |
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