Civic Intelligence

Flower City Habitat For

EIN 13-3281487 • 501(c)3 • Rochester, NY

Profile

The organization's mission is to build homeownership, communities andhope in partnership with families in need of decent, affordablehousing. Habitat homebuyers help build their own homes via 300 hoursof sweat equity alongside volunteers and pay an affordable mortgage.

755 Culver RoadRochester, NY 14609

www.rochesterhabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.21x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.28x

Higher debt load relative to revenue than 20% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$179,136

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2025

Asset Growth

16th percentile

-3.3%

Faster asset growth than 16% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$14,758,201

Down $507,213 (-3.3%) from 2024

Liabilities

Up

$3,157,336

Up $12,142 (+0.4%) from 2024

Net Assets

Down

$11,600,865

Down $519,355 (-4.3%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin29th percentile

Revenue

Up

$11,113,941

Up $3,623,699 (+48%) from 2024

Expenses

Up

$11,676,602

Up $4,513,959 (+63%) from 2024

Net Income

Down

-$562,661

Down $890,260 (-272%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $4,428,648Liabilities 2011: $546,702Net Assets 2011: $3,881,9462011Assets 2012: $4,442,154Liabilities 2012: $536,345Net Assets 2012: $3,905,8092012Assets 2013: $4,482,965Liabilities 2013: $551,334Net Assets 2013: $3,931,6312013Assets 2014: $4,555,307Liabilities 2014: $546,283Net Assets 2014: $4,009,0242014Assets 2015: $4,966,846Liabilities 2015: $587,404Net Assets 2015: $4,379,4422015Assets 2016: $4,524,842Liabilities 2016: $506,896Net Assets 2016: $4,017,9462016Assets 2017: $4,275,512Liabilities 2017: $644,871Net Assets 2017: $3,630,6412017Assets 2018: $4,443,419Liabilities 2018: $367,313Net Assets 2018: $4,076,1062018Assets 2019: $5,120,107Liabilities 2019: $1,013,390Net Assets 2019: $4,106,7172019Assets 2020: $4,946,801Liabilities 2020: $726,477Net Assets 2020: $4,220,3242020Assets 2021: $5,703,112Liabilities 2021: $1,010,902Net Assets 2021: $4,692,2102021Assets 2022: $10,778,351Liabilities 2022: $712,198Net Assets 2022: $10,066,1532022Assets 2023: $13,255,825Liabilities 2023: $1,482,777Net Assets 2023: $11,773,0482023Assets 2024: $15,265,414Liabilities 2024: $3,145,194Net Assets 2024: $12,120,2202024Assets 2025: $14,758,201Liabilities 2025: $3,157,336Net Assets 2025: $11,600,8652025

Highlighted filing

2025

Assets$14,758,201
Liabilities$3,157,336
Net Assets$11,600,865
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,516,371Expenses 2011: $1,689,237Net Income 2011: -$172,8662011Revenue 2012: $1,500,072Expenses 2012: $1,465,548Net Income 2012: $34,5242012Revenue 2013: $1,644,640Expenses 2013: $1,634,394Net Income 2013: $10,2462013Revenue 2014: $1,823,586Expenses 2014: $1,765,037Net Income 2014: $58,5492014Revenue 2015: $2,615,207Expenses 2015: $2,231,090Net Income 2015: $384,1172015Revenue 2016: $2,691,805Expenses 2016: $3,045,460Net Income 2016: -$353,6552016Revenue 2017: $2,588,187Expenses 2017: $3,003,163Net Income 2017: -$414,9762017Revenue 2018: $3,667,587Expenses 2018: $3,241,952Net Income 2018: $425,6352018Revenue 2019: $3,572,625Expenses 2019: $3,552,797Net Income 2019: $19,8282019Revenue 2020: $4,250,243Expenses 2020: $4,118,077Net Income 2020: $132,1662020Revenue 2021: $3,963,278Expenses 2021: $3,545,173Net Income 2021: $418,1052021Revenue 2022: $8,289,507Expenses 2022: $2,845,088Net Income 2022: $5,444,4192022Revenue 2023: $8,424,591Expenses 2023: $6,741,603Net Income 2023: $1,682,9882023Revenue 2024: $7,490,242Expenses 2024: $7,162,643Net Income 2024: $327,5992024Revenue 2025: $11,113,941Expenses 2025: $11,676,602Net Income 2025: -$562,6612025

Highlighted filing

2025

Revenue$11,113,941
Expenses$11,676,602
Net Income-$562,661
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,758,201
Liabilities
$3,157,336
Net assets
$11,600,865
Revenue
$11,113,941
Expenses
$11,676,602
Net income
-$562,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.8$3.16$11.6$11.1$11.7$0.56
2024Detailed filing. Detailed filing data is available for this year.$15.3$3.15$12.1$7.49$7.16$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.3$1.48$11.8$8.42$6.74$1.68
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.71$10.1$8.29$2.85$5.44
2021Detailed filing. Detailed filing data is available for this year.$5.70$1.01$4.69$3.96$3.55$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.73$4.22$4.25$4.12$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.12$1.01$4.11$3.57$3.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.37$4.08$3.67$3.24$0.43
2017Summary only. Only limited summary data is available for this year.$4.28$0.64$3.63$2.59$3.00$0.41
2016Summary only. Only limited summary data is available for this year.$4.52$0.51$4.02$2.69$3.05$0.35
2015Summary only. Only limited summary data is available for this year.$4.97$0.59$4.38$2.62$2.23$0.38
2014Summary only. Only limited summary data is available for this year.$4.56$0.55$4.01$1.82$1.77$0.06
2013Summary only. Only limited summary data is available for this year.$4.48$0.55$3.93$1.64$1.63$0.01
2012Summary only. Only limited summary data is available for this year.$4.44$0.54$3.91$1.50$1.47$0.03
2011Summary only. Only limited summary data is available for this year.$4.43$0.55$3.88$1.52$1.69$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE L20Z • $10M-$25M nonprofits