Human Services
(P200)
IRS Verified
DX Registered
990 on File
BAY AREA RESCUE MISSION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Bay Area Rescue Mission (BARM) exists to “Fight Homelessness and Change Lives”—all while loving those we serve without limits.
Financial Overview — FY 2024
$12.5M
Total Revenue
$12.3M
Total Expenses
$9.6M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
2806.7%
Operating Reserve
9.36x
Liability-to-Asset
16.0%
Revenue Diversification
98.8%
Executive Compensation
$184K
Compared with Peers
FY 2024
Compared with 2,036 similar organizations
(United States, Human Services, $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
|
69.9% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.3% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2806.7% | 420.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.0% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
168.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
122.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.5M | $12.3M | $9.6M | 69.9% | 60 |
| 2023 | $4.6M | $5.5M | $9.4M | 75.7% | 48 |
| 2022 | $12.4M | $12.0M | $10.3M | 71.7% | 65 |
| 2021 | $29.1M | $11.7M | N/A | — | 55 |
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