Housing & Shelter
(L22)
990 on File
HAVEN ON BROAD INC
Financial strength (30%)
64/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$77K
Total Revenue
$117K
Total Expenses
$-662,662
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
-68.10x
Liability-to-Asset
167.3%
Revenue Diversification
99.5%
Compared with Peers
FY 2025
Compared with 3,440 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
86.8% | 87.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 12.1% |
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
|
-68.1 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
167.3% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 91.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.9% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-50.9% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $77K | $117K | $-662,662 | 86.8% | 0 |
| 2024 | $78K | $122K | $-623,258 | 87.8% | 0 |
| 2023 | $75K | $112K | $-579,641 | 86.8% | 0 |
| 2022 | $72K | $116K | $-542,728 | 88.1% | 0 |
| 2021 | $62K | $100K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.