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- Charity type
- 509(a)(1)
$13Mrevenue
FY2024 · +37% in 3 yrs83staff
8 of 8years filed
’17’18’19’20’21’22’23’24
Revenue and spendingRevenueSpendingDeficit
Against similar nonprofits FY2024
Operating margin−1.2%
Months of reserve1.3mo
Revenue growth (annualized)+11.6%
Middle half of peersMedianHomebase
Where the money goes FY2024 · $13M spent
Programs$9.3M73%Management and general$3.5M27%Fundraising$40k0%990 FY2024 · Part IX line 25
Worth checking1
Deficits in 2 of the last 3 years
−$641k in FY2022 and −$155k in FY2024. Cash covers 1.3 months, under the peer median of 4.2.
990 Part I and balance sheetIn its favor2
Strong governance
9 of 9 board members independent. Conflict-of-interest and whistleblower policies, audited financial statements, board reviews the 990.
990 Part VIGrowing faster than peers
Revenue up 12% a year since FY2017, faster than half of similar nonprofits.
990 Part I · peer cohort14funders
$409ka year, last 3 years
41%from its largest funder
Funder’17’18’19’20’21’22’23Tipping Point CommunityStopped after FY2021$700k$50k–Arlene and Michael Rosen FoundationStopped after FY2022$251k$200k$195k$53k–California Healthcare FoundationSince FY2021$100k$92k$161kNational Alliance to End HomelessnessNew in FY2023$75kThe Each FoundationOn and off$2kThe David and Lucile Packard FoundationOn and off$1kDonor-advised giftsDonors not disclosed$53k$158k$500k$500k$5$161 other fundersUp to $500 a year each$500
FundedThrough a donor-advised fundStopped