Housing & Shelter
(L20Z)
IRS Verified
DX Registered
990 on File
HABITAT FOR HUMANITY INTERNATIONAL INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Habitat for Humanity brings people together to build homes, communities and hope.
Financial Overview — FY 2025
$2.6M
Total Revenue
$1.6M
Total Expenses
$1.4M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
5017.1%
Operating Reserve
10.42x
Liability-to-Asset
40.6%
Revenue Diversification
72.2%
Executive Compensation
$96K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2025.
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
|
85.4% | 86.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5017.1% | 234.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.6% | 30.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.2% | 88.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
38.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.5% | 4.4% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| building and improving homes | 150 | $1,000.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.6M | $1.6M | $1.4M | 85.4% | 21 |
| 2024 | $1.9M | $1.9M | $393K | 87.2% | 21 |
| 2023 | $2.0M | $2.1M | $412K | 83.1% | 22 |
| 2022 | $832K | $840K | $485K | 73.8% | 18 |
| 2021 | $617K | $574K | N/A | — | 5 |
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