Housing & Shelter
(L20Z)
IRS Verified
DX Registered
990 on File
HABITAT FOR HUMANITY INTERNATIONAL INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$14.5M
Total Revenue
$14.2M
Total Expenses
$22.1M
Net Assets
118
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
310.3%
Operating Reserve
18.68x
Liability-to-Asset
27.6%
Revenue Diversification
74.2%
Executive Compensation
$659K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
91.4% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 10.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
310.3% | 696.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.7 mo | 5.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.6% | 66.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-27.1% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.5% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.5M | $14.2M | $22.1M | 91.4% | 118 |
| 2022 | $19.9M | $12.0M | $21.7M | 92.5% | 133 |
| 2021 | $13.8M | $10.7M | N/A | — | 135 |
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