Housing & Shelter
(L20Z)
990 on File
HAVEN HOUSING INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$67K
Total Revenue
$84K
Total Expenses
$215K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
30.52x
Liability-to-Asset
2.2%
Revenue Diversification
99.3%
Compared with Peers
FY 2025
Compared with 1,339 similar organizations
(United States, Housing & Shelter, under $100K 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
|
88.6% | 84.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.5 mo | 32.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 2.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.8% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.4% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $67K | $84K | $215K | 88.6% | — |
| 2024 | $64K | $57K | $232K | 83.7% | — |
| 2023 | $59K | $55K | $225K | 85.0% | — |
| 2022 | $61K | $72K | N/A | — | 1 |
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