Housing & Shelter
(L20Z)
IRS Verified
DX Registered
990 on File
HABITAT FOR HUMANITY INTERNATIONAL INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
84/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
As an affiliate of Habitat for Humanity International, our mission is to build strength, stability, and self-reliance through shelter.
Financial Overview — FY 2023
$1.5M
Total Revenue
$1.2M
Total Expenses
$4.7M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.3%
Fundraising Efficiency
164.0%
Operating Reserve
47.94x
Liability-to-Asset
15.5%
Revenue Diversification
76.9%
Executive Compensation
$119K
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
|
70.3% | 86.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 10.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
164.0% | 227.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.9 mo | 12.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.5% | 40.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.9% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-38.1% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.2M | $4.7M | 70.3% | 29 |
| 2022 | $2.4M | $1.4M | $4.5M | 72.6% | 29 |
| 2021 | $3.3M | $2.6M | N/A | — | 27 |
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