Housing & Shelter
(L20Z)
IRS Verified
DX Registered
990 on File
HAVEN HOUSE OF PICKAWAY CO INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Haven House of Pickaway County, Inc. is a domestic violence shelter and homeless shelter for women and children. We offer case management, legal advocacy, referrals, support groups, individual counseling and more. All of our services are free and confidential.
Financial Overview — FY 2023
$612K
Total Revenue
$740K
Total Expenses
$597K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
0.0%
Operating Reserve
9.67x
Liability-to-Asset
44.2%
Revenue Diversification
95.3%
Executive Compensation
$83K
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
89.5% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 20.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.2% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.8% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.4% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.9% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $612K | $740K | $597K | 89.5% | 17 |
| 2022 | $499K | $659K | $725K | 89.2% | 17 |
| 2021 | $707K | $655K | N/A | — | 16 |
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