Housing & Shelter
(L40Z)
IRS Verified
DX Registered
990 on File
HOMEWARD BOUND OF MARIN
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22.7M
Total Revenue
$16.9M
Total Expenses
$50.7M
Net Assets
172
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
35.92x
Liability-to-Asset
18.9%
Revenue Diversification
87.5%
Executive Compensation
$454K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $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
|
88.5% | 87.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.9 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.9% | 61.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 91.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.5% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.7M | $16.9M | $50.7M | 88.5% | 172 |
| 2023 | $22.6M | $15.3M | $44.8M | 84.5% | 151 |
| 2022 | $20.8M | $11.3M | $37.5M | 89.8% | 145 |
| 2021 | $18.5M | $11.0M | N/A | — | 125 |
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