Charity Search / HAVEN UNIVERSE INC
Human Services (P82) IRS Verified DX Registered 990 on File

HAVEN UNIVERSE INC

EIN: 27-1740149 · POTOMAC, MD 20854-1408 · United States · FY 2023 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 81/100
Reliability (20%) 50/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$169K
Total Revenue
$151K
Total Expenses
$71K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 79.7%
Fundraising Efficiency N/A
Operating Reserve 5.66x
Liability-to-Asset 0.0%
Revenue Diversification 84.5%
Executive Compensation $39K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations (United States, Human Services, $100K–$1M 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
79.7% 86.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
20.3% 10.4%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
5.7 mo 8.6 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 1.8%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
84.5% 96.8%
P10P90
Above median
Revenue growth
Year over year revenue growth
33.8% 7.2%
P10P90
Expense growth
Year over year expense growth
52.3% 11.5%
P10P90
Surplus margin
Surplus as a share of revenue
10.7% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $169K $151K $71K 79.7% 1
2022 $126K $99K $53K 62.4% 1
2021 $82K $127K N/A 1
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Organization Details
EIN
27-1740149
State
MD
City
POTOMAC
ZIP
20854-1408
Classification
P82
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
2010
Foundation Code
15
Form 990
On File
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