Housing & Shelter
(L20Z)
990 on File
CHEYENNE H A V E N INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$41K
Total Revenue
$32K
Total Expenses
$62K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
23.04x
Liability-to-Asset
1.8%
Revenue Diversification
54.7%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2025.
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
|
100.0% | 83.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.0 mo | 32.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 2.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.7% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.1% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.4% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $41K | $32K | $62K | 100.0% | — |
| 2024 | $33K | $32K | $53K | 100.0% | — |
| 2023 | $38K | $48K | $53K | 100.0% | — |
| 2022 | $38K | $52K | $51K | 124.5% | — |
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