Housing & Shelter
(L22)
990 on File
HAVERLAND CARTER LIFESTYLE GROUP
Financial strength (30%)
37/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.3M
Total Revenue
$9.0M
Total Expenses
$-13,439,146
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.1%
Fundraising Efficiency
N/A
Operating Reserve
-17.94x
Liability-to-Asset
130.7%
Revenue Diversification
97.2%
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
61.1% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.9% | 10.3% |
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
|
-17.9 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
130.7% | 39.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-62.1% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-108.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.3M | $9.0M | $-13,439,146 | 61.1% | 0 |
| 2023 | $11.4M | $14.5M | $-23,051,563 | 81.1% | 172 |
| 2022 | $8.6M | $22.7M | $-21,133,677 | 89.0% | 164 |
| 2021 | $9.9M | $12.8M | N/A | — | 832 |
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