COVENANT HOUSE CALIFORNIA

LOS ANGELES, CA, 90027 (323) 461-3131 Est. 1986 EIN 13-3391210

P300 - Human Services 990 - Public charity return 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$30,839,327

Total Expenses

$21,796,176

Net Assets

$43,768,507

249 employees 250 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

2.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 15.7%

Expenses ↓ 4.4%

Revenue Sources

Contributions 98.2% Earned revenue 0.7% Investment 0.7%

Expense Breakdown

Program 89.7% Management 7.5% Fundraising 2.8%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$30,839,327 ↓	$21,796,176	$43,768,507
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$36,585,006 ↑	$22,809,544	$34,516,537
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$22,334,502 ↑	$22,433,117	$20,626,928
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$20,289,363 ↓	$20,309,515	$20,540,141
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$23,025,602 ↑	$19,735,679	$21,352,497
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$20,418,547 ↑	$18,425,536	$16,814,664
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$18,526,477 ↑	$15,955,526	$14,805,349
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$15,072,863	$13,749,698	$12,259,211