Civil Rights & Advocacy
(R20)
IRS Verified
DX Registered
990 on File
THE CHILDRENS HAVEN INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$874K
Total Revenue
$900K
Total Expenses
$1.0M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
25.0%
Operating Reserve
13.87x
Liability-to-Asset
14.3%
Revenue Diversification
93.3%
Executive Compensation
$78K
Compared with Peers
FY 2023
Compared with 1,373 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M 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
|
91.1% | 80.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 2.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.0% | 38.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 8.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.3% | 2.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 99.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.3% | 15.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $874K | $900K | $1.0M | 91.1% | 16 |
| 2022 | $742K | $646K | $1.1M | 89.0% | 10 |
| 2021 | $818K | $567K | N/A | — | 9 |
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