Habitat For Humanity York County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,381 | 167,214 | 2,167 | 54.6 | 9% |
| 2012 | 98,262 | 41,521 | 56,741 | 236.1 | 34% |
| 2013 | 282,174 | 227,351 | 54,823 | 46.0 | 18% |
| 2014 | 364,401 | 360,999 | 3,402 | 29.1 | 43% |
| 2015 | 601,709 | 422,946 | 178,763 | 29.9 | 42% |
| 2016 | 486,576 | 402,785 | 83,791 | 33.9 | 38% |
| 2017 | 804,365 | 733,597 | 70,768 | 18.1 | 25% |
| 2018 | 818,884 | 976,090 | −157,206 | 11.6 | 24% |
| 2019 | 1,130,012 | 575,667 | 554,345 | 31.3 | 49% |
| 2020 | 953,504 | 983,566 | −30,062 | 17.9 | 33% |
| 2021 | 1,238,842 | 844,199 | 394,643 | 26.5 | 42% |
| 2022 | 1,348,199 | 1,009,212 | 338,987 | 26.2 | 37% |
| 2023 | 2,762,252 | 2,794,653 | −32,401 | 9.3 | 19% |
| 2024 | 2,878,715 | 2,469,421 | 409,294 | 12.5 | 25% |
In its most recent public year (2024), this organization brought in $409,294 more than it spent. Its reserves stood at about 12.5 months of spending, down from 54.6 in 2011. Staff pay was 25% of spending. $89,371 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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