Habitat For Humanity-New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,191,872 | 7,336,416 | −3,144,544 | 8.9 | 42% |
| 2022 | 5,815,236 | 7,730,867 | −1,915,631 | 4.7 | 46% |
| 2023 | 5,679,080 | 7,602,678 | −1,923,598 | 5.0 | 49% |
In its most recent public year (2023), this organization spent $1,923,598 more than it brought in. Its reserves stood at about 5 months of spending, down from 8.9 in 2020. Staff pay was 49% of spending. $544,329 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 2023. 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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