Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
EAST BAY INNOVATIONS INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Established in 1994, the mission of EBI is to provide services that enables individuals with disabilities to live and work as independently as possible. The population EBI serves are adults with autism, Down syndrome, and other developmental disabilities, as well as individuals who’ve become disabled as a result of health crises, accidents, and acts of violence. Each year, EBI reaches more than 400 people with significant disabilities needing hands-on care, independent living services, job training and placement, and access to affordable housing.
Financial Overview — FY 2025
$17.8M
Total Revenue
$17.5M
Total Expenses
$7.8M
Net Assets
354
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
5.36x
Liability-to-Asset
29.5%
Revenue Diversification
94.5%
Executive Compensation
$262K
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2025.
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
|
88.2% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 8.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.5% | 46.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.8M | $17.5M | $7.8M | 88.2% | 354 |
| 2024 | $15.4M | $15.2M | $7.3M | 88.2% | 343 |
| 2023 | $14.7M | $13.4M | $7.0M | 87.5% | 299 |
| 2022 | $11.4M | $10.9M | $5.7M | 88.9% | 293 |
| 2021 | $13.3M | $10.2M | N/A | — | 235 |
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