Religion-Related
(X20)
IRS Verified
DX Registered
990 on File
HAVEN OF PEACE INC
Financial strength (30%)
92/100
Reliability (20%)
40/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$748K
Total Revenue
$654K
Total Expenses
$1.0M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
18.94x
Liability-to-Asset
8.3%
Revenue Diversification
56.9%
Executive Compensation
$99K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
89.3% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.9 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.3% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.9% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
42.0% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $748K | $654K | $1.0M | 89.3% | 44 |
| 2023 | $527K | $553K | $939K | 87.4% | 40 |
| 2022 | $751K | $604K | $843K | 90.9% | 32 |
| 2020 | $158K | $196K | N/A | — | 32 |
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