Habitable
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,255,639 | 943,355 | 312,284 | 8.1 | 58% |
| 2012 | 921,937 | 1,004,427 | −82,490 | 6.6 | 61% |
| 2013 | 1,039,831 | 1,037,518 | 2,313 | 6.4 | 63% |
| 2014 | 1,185,127 | 1,177,200 | 7,927 | 5.7 | 64% |
| 2015 | 1,621,519 | 1,449,858 | 171,661 | 6.1 | 64% |
| 2016 | 1,948,397 | 1,697,373 | 251,024 | 7.0 | 66% |
| 2017 | 1,841,604 | 1,993,799 | −152,195 | 5.0 | 57% |
| 2018 | 2,407,394 | 2,065,149 | 342,245 | 6.8 | 61% |
| 2019 | 2,794,314 | 2,594,699 | 199,615 | 6.4 | 62% |
| 2020 | 3,064,251 | 2,614,004 | 450,247 | 8.4 | 65% |
| 2021 | 4,018,225 | 2,966,022 | 1,052,203 | 11.6 | 62% |
| 2022 | 2,506,484 | 3,199,694 | −693,210 | 8.2 | 56% |
| 2023 | 5,243,853 | 4,159,206 | 1,084,647 | 9.4 | 51% |
In its most recent public year (2023), this organization brought in $1,084,647 more than it spent. Its reserves stood at about 9.4 months of spending, up from 8.1 in 2011. Staff pay was 51% of spending. $1,808,311 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
Habitable's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works