PHuman ServicesEIN: 951863913· Ruling Year: 1961

The Arc Of San Diego

San Diego, California

AHealth Score
92A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.03×
Peer Median7.39×
💰
$43.1M
Total Revenue
📊
$35.8M
Total Expenses
🏦
$36.8M
Net Assets
📋
$6.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+28.2%
Year-over-year change (2022 → 2023)
Net Margin
+17.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.03
Net assets divided by total expenses
Liabilities-to-Assets
15.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$43,120,92528%$35,757,7845%$43,461,10722%
2022$33,637,1941%$34,082,13810%$35,754,5207%
2021$33,198,8285%$31,078,8639%$38,382,19114%
2020$34,937,5812%$34,012,2582%$33,766,6383%
2019$35,733,8971%$34,739,051$32,676,2624%
2018$35,349,8384%$34,570,3076%$31,570,1965%
2017$33,973,6253%$36,714,8638%$29,951,8445%
2016$33,092,50725%$33,985,3354%$31,640,6425%
2015$44,035,60233%$35,383,6438%$33,214,70612%
2014$33,152,5462%$32,676,7574%$37,589,4524%
2013$33,932,9162%$34,136,5691%$36,121,845
2012$34,772,2634%$34,568,2954%$36,050,852
2011$33,429,864$33,214,685$36,215,092

Frequently Asked Questions

What does The Arc Of San Diego do?

The Arc Of San Diego is a human services nonprofit organization based in California. It is classified under NTEE code P82Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Arc Of San Diego financially healthy?

Based on our 9-metric Financial Health Score model, The Arc Of San Diego has a score of 92/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does The Arc Of San Diego generate?

The Arc Of San Diego reports $37.9M in annual revenue and holds $46.5M in total assets, based on IRS filings.

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