Housing & Shelter
(L202)
990 on File
HABITAT FOR HUMANITY INTERNATIONAL INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$950K
Total Revenue
$1.0M
Total Expenses
$990K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
39.9%
Operating Reserve
11.55x
Liability-to-Asset
31.5%
Revenue Diversification
53.6%
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2024.
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
|
93.9% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 10.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
39.9% | 236.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 12.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.5% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.6% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.8% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $950K | $1.0M | $990K | 93.9% | 6 |
| 2023 | $1.0M | $986K | $1.1M | 95.1% | 9 |
| 2022 | $647K | $661K | N/A | — | 5 |
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