Employment
(J300)
IRS Verified
DX Registered
990 on File
JANUS DEVELOPMENTAL SERVICES INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
MISSION STATEMENT :Janus provides individuals with disabilities the opportunity to participate and contribute within the community. We are recognized as the partner of choice for individuals with disabilities, their families and the community. Janus has a long history of making a difference in the lives of of our participants. Since 1979, Janus programs and services have provided individuals with disabilities the opportunity to hold jobs, develop interpersonal skills, explore new interests and live more independent and fulfilled lives.
Financial Overview — FY 2024
$4.8M
Total Revenue
$5.2M
Total Expenses
$5.0M
Net Assets
183
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
214.3%
Operating Reserve
11.55x
Liability-to-Asset
17.4%
Revenue Diversification
55.8%
Executive Compensation
$194K
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $1M–$10M 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
|
85.3% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
214.3% | 129.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.4% | 14.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.8% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.9% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.2% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.8M | $5.2M | $5.0M | 85.3% | 183 |
| 2023 | $4.7M | $4.7M | $5.5M | 84.0% | 187 |
| 2022 | $4.2M | $4.0M | $5.5M | 84.1% | 179 |
| 2021 | $4.3M | $3.8M | N/A | — | 162 |
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