Housing & Shelter
(L20Z)
990 on File
AMARILLO HABITAT FOR HUMANITY INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$969K
Total Revenue
$1.0M
Total Expenses
$2.4M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
28.13x
Liability-to-Asset
24.1%
Revenue Diversification
49.4%
Executive Compensation
$64K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
81.4% | 86.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.1 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.1% | 30.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.4% | 88.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $969K | $1.0M | $2.4M | 81.4% | 34 |
| 2024 | $1.0M | $1.0M | $2.4M | 81.5% | 32 |
| 2023 | $952K | $926K | $2.4M | 81.1% | 29 |
| 2022 | $1.3M | $855K | N/A | — | 36 |
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