Housing & Shelter
(L41Z)
IRS Verified
DX Registered
990 on File
HAVEN OF GRACE
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.5M
Total Revenue
$1.5M
Total Expenses
$7.5M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.2%
Fundraising Efficiency
1234.0%
Operating Reserve
59.63x
Liability-to-Asset
1.4%
Revenue Diversification
91.7%
Executive Compensation
$105K
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2023.
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
|
71.2% | 86.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 10.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1234.0% | 227.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
59.6 mo | 12.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 40.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.2% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.5M | $7.5M | 71.2% | 24 |
| 2022 | $1.4M | $1.3M | $7.3M | 59.8% | 24 |
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