Housing & Shelter
(L20Z)
990 on File
LAMAR HAVEN INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$46K
Total Revenue
$64K
Total Expenses
$-190,945
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
-35.92x
Liability-to-Asset
227.9%
Revenue Diversification
52.5%
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
|
85.6% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 13.7% |
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
|
-35.9 mo | 32.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
227.9% | 2.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.5% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
48.1% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.1% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.3% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $46K | $64K | $-190,945 | 85.6% | 0 |
| 2024 | $31K | $40K | $-173,620 | 149.4% | — |
| 2023 | $34K | $40K | $-165,155 | 75.4% | — |
| 2022 | $31K | $43K | $-159,154 | 77.0% | — |
| 2021 | $36K | $45K | N/A | — | 1 |
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