Human Services
(P700)
IRS Verified
DX Registered
990 on File
LANGLEY RESIDENTIAL SUPPORT SERVICES INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Langley Residential Support Services serves adults with developmental disabilities, their families, and our communities by providing quality, comprehensive residential and community support services. We believe everyone deserves the chance to live a rich, full life.
Financial Overview — FY 2024
$2.3M
Total Revenue
$2.4M
Total Expenses
$621K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.4%
Fundraising Efficiency
197.0%
Operating Reserve
3.10x
Liability-to-Asset
75.6%
Revenue Diversification
84.0%
Executive Compensation
$180K
Compared with Peers
FY 2024
Compared with 7,600 similar organizations
(United States, Human Services, $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
|
63.4% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.7% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
197.0% | 121.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
75.6% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.0% | 1.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Empower adults with developmental disabilities to live independently & be engaged in their community | 36 | $71,000.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $2.4M | $621K | 63.4% | 30 |
| 2023 | $2.2M | $2.4M | $721K | 70.8% | 33 |
| 2022 | $2.3M | $2.2M | $898K | 78.1% | 31 |
| 2021 | $2.1M | $2.3M | N/A | — | 33 |
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