Housing & Shelter
(L122)
990 on File
HABITAT FOR HUMANITY OF NORTH CAROLINA INC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$880K
Total Revenue
$666K
Total Expenses
$1.2M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
N/A
Operating Reserve
20.96x
Liability-to-Asset
1.0%
Revenue Diversification
94.2%
Executive Compensation
$51K
Compared with Peers
FY 2024
Compared with 5,485 similar organizations
(United States, Housing & Shelter, $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
|
79.4% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.0 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 24.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 91.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-68.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-71.8% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.3% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $880K | $666K | $1.2M | 79.4% | 5 |
| 2023 | $2.8M | $2.4M | $949K | 86.8% | 6 |
| 2022 | $251K | $386K | $544K | 57.7% | 4 |
| 2021 | $355K | $330K | N/A | — | 4 |
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