Housing & Shelter
(L200)
IRS Verified
DX Registered
990 on File
HABITAT FOR HUMANITY INTERNATIONAL INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission: “We build strength, stability and self-reliance through shelter. “ Our Vision: “A world where everyone has a quality, safe and healthy place to live.”
Financial Overview — FY 2024
$38.2M
Total Revenue
$37.8M
Total Expenses
$47.2M
Net Assets
171
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
443.4%
Operating Reserve
15.00x
Liability-to-Asset
30.6%
Revenue Diversification
47.1%
Executive Compensation
$527K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2024.
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
|
80.6% | 87.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
443.4% | 546.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.6% | 61.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.1% | 91.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38.2M | $37.8M | $47.2M | 80.6% | 171 |
| 2023 | $39.0M | $31.8M | $45.3M | 90.2% | 192 |
| 2022 | $35.6M | $22.2M | $37.9M | 89.2% | 182 |
| 2021 | $19.5M | $18.2M | N/A | — | 174 |
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