Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
THE ARC OF PALM BEACH COUNTY INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.1M
Total Revenue
$18.6M
Total Expenses
$19.3M
Net Assets
353
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
165.6%
Operating Reserve
12.44x
Liability-to-Asset
18.0%
Revenue Diversification
67.6%
Executive Compensation
$619K
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
|
91.9% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
165.6% | 468.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.0% | 26.6% |
P10P90
|
Above 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
|
10.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.1M | $18.6M | $19.3M | 91.9% | 353 |
| 2024 | $15.5M | $17.8M | $20.8M | 84.2% | 372 |
| 2023 | $17.3M | $16.7M | $22.0M | 73.9% | 370 |
| 2022 | $9.0M | $8.9M | $5.4M | 75.3% | 278 |
| 2021 | $9.9M | $7.9M | N/A | — | 182 |
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