Housing & Shelter
(L20N)
IRS Verified
DX Registered
990 on File
HABITAT FOR HUMANITY INTERNATIONAL INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We build safe, affordable housing for deserving families in South Sarasota County Your donation will be part of our silent auction in our annual fundraiser to be held February 28, 2026. This fundraiser raises critical funds to be used in building these homes.
Financial Overview — FY 2023
$4.6M
Total Revenue
$4.5M
Total Expenses
$6.8M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
278.9%
Operating Reserve
18.12x
Liability-to-Asset
18.1%
Revenue Diversification
55.4%
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
|
95.5% | 86.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 10.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
278.9% | 227.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 12.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 40.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.4% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.4% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.6M | $4.5M | $6.8M | 95.5% | 33 |
| 2022 | $4.2M | $3.8M | $6.8M | 95.9% | 41 |
| 2021 | $5.0M | $4.1M | N/A | — | 35 |
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