Human Services
(P730)
IRS Verified
DX Registered
990 on File
BROWARD HOUSE INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To improve the lives of individuals living with or at risk for HIV and other health issues through the provision of high quality services in a loving, caring atmosphere, regardless of the individuals’ financial status. To impact community awareness through the provision of comprehensive prevention and education programs. To maintain the highest level of fiscal responsibility in all areas of service.
Financial Overview — FY 2025
$10.9M
Total Revenue
$11.1M
Total Expenses
$27.0M
Net Assets
102
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
29.13x
Liability-to-Asset
11.6%
Revenue Diversification
95.3%
Executive Compensation
$400K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
81.5% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.1 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.9M | $11.1M | $27.0M | 81.5% | 102 |
| 2024 | $11.0M | $11.2M | $27.1M | 80.9% | 109 |
| 2023 | $10.2M | $10.7M | $27.1M | 80.0% | 82 |
| 2022 | $4.5M | $4.7M | $27.4M | 85.9% | 129 |
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