Housing & Shelter
(L22)
990 on File
BAY AREA SENIOR SERVICES INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20.4M
Total Revenue
$21.2M
Total Expenses
$11.0M
Net Assets
153
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.2%
Fundraising Efficiency
N/A
Operating Reserve
6.22x
Liability-to-Asset
80.5%
Revenue Diversification
90.7%
Executive Compensation
$368K
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
|
70.2% | 87.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.8% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.5% | 61.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 91.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.4M | $21.2M | $11.0M | 70.2% | 153 |
| 2023 | $20.5M | $20.9M | $12.3M | 72.5% | 176 |
| 2022 | $19.1M | $17.6M | $12.6M | 69.4% | 143 |
| 2021 | $16.8M | $18.3M | N/A | — | 55 |
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