Housing & Shelter
(L40)
990 on File
THE HAVEN
Financial strength (30%)
41/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$91K
Total Revenue
$106K
Total Expenses
$200K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
22.73x
Liability-to-Asset
53.2%
Revenue Diversification
77.8%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
0.0% | 87.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.7 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.2% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
131.7% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.7% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $91K | $106K | $200K | 0.0% | — |
| 2023 | $111K | $46K | $214K | 100.0% | — |
| 2022 | $109K | $31K | $149K | 100.0% | — |
| 2021 | $59K | $934 | N/A | — | 1 |
| 2020 | $42K | $0 | N/A | — | 1 |
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