Human Services
(P73Z)
IRS Verified
DX Registered
990 on File
BAY HUMAN SERVICES INC
Financial strength (30%)
81/100
Reliability (20%)
81/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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25
CharityAI™ Score
out of 100
Mission Statement
To assist each person to meet personal goals by providing the highest quality services that are unique to each person's wishes, needs and desires
Financial Overview — FY 2023
$25.9M
Total Revenue
$25.0M
Total Expenses
$9.4M
Net Assets
788
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
N/A
Operating Reserve
4.49x
Liability-to-Asset
17.8%
Revenue Diversification
99.5%
Executive Compensation
$279K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
92.6% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 11.3% |
P10P90
|
Top 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
|
4.5 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.8% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 93.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 1.2% |
P10P90
|
CharityAI™ Evaluation — 2025
25 / 1000
Financial
61
Reliability
42
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
42
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $25.9M | $25.0M | $9.4M | 92.6% | 788 |
| 2022 | $25.2M | $24.3M | $8.5M | 94.0% | 795 |
| 2021 | $21.7M | $20.8M | N/A | — | 716 |
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