Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
HABITAT FOR HUMANITY-NEW YORK INC
Financial strength (30%)
39/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.7M
Total Revenue
$7.6M
Total Expenses
$3.2M
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
46.8%
Fundraising Efficiency
1646.0%
Operating Reserve
4.98x
Liability-to-Asset
80.2%
Revenue Diversification
87.3%
Executive Compensation
$995K
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
|
46.8% | 86.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.2% | 10.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
24.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1646.0% | 227.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 12.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.2% | 40.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.3% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.7M | $7.6M | $3.2M | 46.8% | 59 |
| 2022 | $5.8M | $7.7M | $3.0M | 50.6% | 56 |
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