Builds and repairs affordable homes, revitalizes communities, and provides disaster recovery support, including financial assistance and rebuilding services, for low-income families in Los Angeles.
Builds and repairs affordable homes, revitalizes communities, and provides disaster recovery support, including financial assistance and rebuilding services, for low-income families in Los Angeles.
For fiscal year 2025 it reported $53.1M in revenue, $38.2M in expenses, and $60.7M in net assets.Pt I
Where the money goes · FY2025
Total revenue
$53.1M
Pt VIII · Ln 12
Total expenses
$38.2M
Pt IX · Ln 25
Net assets
$60.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $14.9M
Where spending went · Part IX cols B–D
90%
Program services $0.90 Management & general $0.04 Fundraising $0.06
Program efficiency
90%
of spending reaches programs0% vs prior filing year
Operating runway
11.9mo
months of highly liquid reserves at operating expense rate▲ +57% vs prior filing year
Surplus margin
+28%
revenue over expenses, this year▲ +326% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$53.1M
FY2025▲ +54%
$56.2M$28.1M$0
FY2020FY2025
Expenses
$38.2M
FY2025▼ -1%
$38.7M$19.3M$0
FY2020FY2025
Total assets
$95.6M
FY2025▲ +39%
$95.6M$47.8M$0
FY2020FY2025
Total liabilities
$34.9M
FY2025▲ +37%
$34.9M$17.4M$0
FY2020FY2025
Total revenue
$53.1M
Pt VIII · Ln 12
Total expenses
$38.2M
Pt IX · Ln 25
Net assets
$60.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$14.9M
Total assetsPt X · Ln 16$95.6M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 327
Independent voting membersPt I · Ln 427
Mission & Programs · Part III
Where the work happens
3 program services account for $32.5M of program spending, described in the organization's own filed words · FY2024.
01
Homeownership & Mortgage Lending
Habitat la partners with low-to-moderate-income individuals who are interested in buying their first home but are unable to purchase one in the traditional real estate market. Homebuyers must meet program eligibility requirements including area median income limits, be in financial good standing and partner with habitat la.
$14.6Mprogram expense
02
Restore
A social enterprise of habitat la, the restore is a self-sustaining funding source that provides the community with building materials, home improvement goods, and home dcor at a fraction of the retail cost.
$13.8Mprogram expense
03
Disaster Response/Recovery
Habitat la supports the response and recovery process after a natural disaster. Last year, this included launching rebuild la, in response to the los angeles wildfires that devastated communities in 2025.
Erin Rank’s $365K as President/CEO
is at the 87th percentile of top reported officer pay among 672 $10–100M housing nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Erin Rank · Reported title PRESIDENT/CEO · Highest reported compensation $365K · Total expenses $38.2M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $10.1M · Total expenses $38.2M
26%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
90%
—
—
Overhead ratio
4%
—
—
Fundraising cost ratio
6%
—
—
Revenue growth
54%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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