Charity Search / THE HIGHLANDS AT WYOMISSING
Human Services (P750) 990 on File

THE HIGHLANDS AT WYOMISSING

EIN: 22-2790840 · WYOMISSING, PA 19610-2714 · United States · FY 2024 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$40.0M
Total Revenue
$38.8M
Total Expenses
$69.5M
Net Assets
528
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 84.4%
Fundraising Efficiency N/A
Operating Reserve 21.49x
Liability-to-Asset 69.6%
Revenue Diversification 85.7%
Executive Compensation $656K
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
84.4% 87.5%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
15.3% 11.1%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.3% 0.2%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
21.5 mo 6.6 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
69.6% 32.8%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
85.7% 92.7%
P10P90
Above median
Revenue growth
Year over year revenue growth
2.0% 7.6%
P10P90
Expense growth
Year over year expense growth
4.9% 6.9%
P10P90
Surplus margin
Surplus as a share of revenue
3.0% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $40.0M $38.8M $69.5M 84.4% 528
2023 $39.2M $37.0M $62.1M 85.0% 575
2022 $38.2M $35.0M $56.1M 83.8% 565
2021 $36.6M $32.7M N/A — 594
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Organization Details
EIN
22-2790840
State
PA
City
WYOMISSING
ZIP
19610-2714
Classification
P750
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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