Housing & Shelter
(L20Z)
IRS Verified
DX Registered
990 on File
HABITAT FOR HUMANITY INTERNATIONAL INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Habitat for Humanity partners with people in your community, and all over the world, to help them build or improve a place they can call home. Habitat homeowners help build their own homes alongside volunteers and pay an affordable mortgage. With your support, Habitat homeowners achieve the strength, stability and independence they need to build a better life for themselves and for their families. Through our Strategic Plan, Habitat for Humanity will serve more people than ever before through decent and affordable housing
Financial Overview — FY 2024
$2.8M
Total Revenue
$2.6M
Total Expenses
$4.3M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
13044.9%
Operating Reserve
19.99x
Liability-to-Asset
12.2%
Revenue Diversification
67.8%
Executive Compensation
$113K
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
|
86.6% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 10.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13044.9% | 236.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.0 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.2% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.8% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-18.1% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 3.0% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Helping the financially burdened build and owning a Home | 7 | $150,000.00 | — | Per Year |
| Critical Home Repairs that keep financially burdened families, seniors, and veterans repair homes. | 75 | $9,000.00 | — | Lifetime |
| Helped with Human Services | 121 | $1,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.8M | $2.6M | $4.3M | 86.6% | 20 |
| 2023 | $3.4M | $3.1M | $4.0M | 89.8% | 23 |
| 2022 | $1.4M | $1.4M | N/A | — | 24 |
| 2021 | $1.8M | $2.0M | N/A | — | 21 |
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