International Affairs
(Q30)
990 on File
ONE27 HAVEN INC
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$105K
Total Revenue
$77K
Total Expenses
$30K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
N/A
Operating Reserve
4.67x
Liability-to-Asset
5.8%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 3,332 similar organizations
(United States, International Affairs, under $100K in expenses), FY 2023.
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
|
77.5% | 88.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 12.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.8% | -4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.2% | -6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.7% | 4.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $105K | $77K | $30K | 77.5% | — |
| 2022 | $94K | $99K | $10K | 100.0% | — |
| 2021 | $141K | $57K | N/A | — | 1 |
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