Human Services
(P73Z)
IRS Verified
DX Registered
990 on File
WOOD LANE RESIDENTIAL SERVICES
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission at WLRS is to provide individuals with the highest quality of life enhancement opportunities in residential environments by respecting all individuals, ensure choices and options, support families and provide community partnerships
Financial Overview — FY 2023
$13.1M
Total Revenue
$12.9M
Total Expenses
$3.3M
Net Assets
221
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
672.9%
Operating Reserve
3.07x
Liability-to-Asset
39.2%
Revenue Diversification
80.8%
Executive Compensation
$245K
Compared with Peers
FY 2023
Compared with 2,997 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
89.3% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
672.9% | 426.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.2% | 34.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.8% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.1M | $12.9M | $3.3M | 89.3% | 221 |
| 2022 | $11.2M | $11.7M | $3.1M | 92.6% | 242 |
| 2021 | $12.2M | $12.1M | N/A | — | 284 |
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