Human Services
(P40)
990 on File
LAKEWOOD RESOURCE AND REFERRAL CENTER INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$71.6M
Total Revenue
$68.0M
Total Expenses
$57.0M
Net Assets
506
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
10.06x
Liability-to-Asset
31.5%
Revenue Diversification
84.7%
Executive Compensation
$2.0M
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
75.7% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.5% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.7% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $71.6M | $68.0M | $57.0M | 75.7% | 506 |
| 2023 | $61.1M | $56.3M | $53.3M | 77.8% | 509 |
| 2022 | $61.1M | $49.6M | $48.6M | 81.4% | 467 |
| 2021 | $65.8M | $43.0M | N/A | — | 445 |
| 2020 | $38.9M | $30.9M | N/A | — | 373 |
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