Housing & Shelter
(L202)
990 on File
HABITAT FOR HUMANITY INTERNATIONAL INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$925K
Total Expenses
$1.8M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
22.87x
Liability-to-Asset
2.2%
Revenue Diversification
61.7%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 3,440 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
89.8% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.9 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 23.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.7% | 91.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
57.2% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
61.7% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $925K | $1.8M | 89.8% | 6 |
| 2024 | $670K | $572K | $1.6M | 82.1% | 4 |
| 2023 | $875K | $816K | $1.5M | 91.4% | 4 |
| 2022 | $591K | $496K | $1.5M | 84.5% | 4 |
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