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Reports
Financial Information
Home Forward’s work is primarily funded through a combination of rental income from our housing communities and grants by the U.S. Department of Housing and Urban Development.
Home Forward’s two main funding sources for the fiscal year ending March 31, 2017 are $108 million in HUD subsidies and grants, which accounts for 75 percent of budgeted operating revenues, and $17 million in dwelling rental income, which accounts for 12 percent of operating revenues. For more details on our finances, you can view or download our current budget, audits, or annual reports below.
- Fiscal Year 2018 Budget
- Single Audit Reports for the Fiscal Year Ended 3/31/2017
- Annual Financial Report for the Fiscal Year Ended 3/31/2017
- Single Audit Reports for the Fiscal Year Ended 3/31/2016
- Annual Financial Report for the Fiscal Year Ended 3/31/2016
- Single Audit Reports for the Fiscal Year Ended 3/31/2015
- Annual Financial Report for the Fiscal Year Ended 3/31/2015
- Annual Financial Report for the Fiscal Year Ended 3/31/2014
- Annual Financial Report for the Fiscal Year Ended 3/31/2013
- Annual Financial Report for the Fiscal Year Ended 3/31/2012
- Annual Financial Report for the Fiscal Year Ended 3/31/2011
Report to the Community
In early 2013 Home Forward published its first report to the community since changing its name in 2011. The report explains progress on major initiatives and the strategies the agency will pursue over the next several years. Click here to view or download the report.
Monthly Status Updates
Every month, Home Forward produces a central reporting tool called a Dashboard Report to provide a snapshot of the status and activity of each of the agency's programs. Items tracked in this report include the number of property and voucher units, demographic information, waiting list numbers, financial performance, and activity in services and development projects. To view the latest Dashboard Report click here.
Strategic Plans
In 2016, Home Forward introduced a Strategic Plan that will guide our work through 2020. The plan reflects a strong, overarching commitment to do everything we can to help our community address its critical affordable housing needs, both through our major preservation efforts as well as the creation of hundreds of new places to call home.
The plan also reflects our recognition that how we do our work is as important as what we do. We’ll deepen our efforts around equity, racial justice and trauma-informed practice. We’ll strengthen partnerships that improve educational outcomes for kids and increase access to health care supports that help people thrive. View Home Forward's Strategic Plan here.
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