Housing & Shelter
(L220)
IRS Verified
DX Registered
990 on File
MOOSEHAVEN INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$23.5M
Total Revenue
$23.7M
Total Expenses
$39.7M
Net Assets
195
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
20.10x
Liability-to-Asset
31.4%
Revenue Diversification
50.8%
Executive Compensation
$201K
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $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
|
90.5% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 8.7% |
P10P90
|
Below median |
|
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
|
20.1 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.4% | 46.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.8% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23.5M | $23.7M | $39.7M | 90.5% | 195 |
| 2024 | $20.1M | $22.4M | $39.9M | 91.0% | 215 |
| 2023 | $20.7M | $20.9M | $42.4M | 90.9% | 223 |
| 2022 | $19.4M | $20.0M | $42.9M | 91.3% | 189 |
| 2021 | $23.8M | $20.8M | N/A | — | 169 |
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