Habitat For Humanity Metrowest - Greater Worcester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 559,837 | 703,681 | −143,844 | 17.4 | 38% |
| 2012 | 525,369 | 749,395 | −224,026 | 19.2 | 50% |
| 2013 | 1,541,506 | 1,516,509 | 24,997 | 9.7 | 33% |
| 2014 | 2,309,719 | 2,052,689 | 257,030 | 8.7 | 27% |
| 2015 | 1,813,730 | 1,581,364 | 232,366 | 13.0 | 37% |
| 2016 | 2,209,358 | 2,554,091 | −344,733 | 6.4 | 33% |
| 2017 | 3,728,372 | 3,582,091 | 146,281 | 5.1 | 27% |
| 2018 | 2,425,172 | 2,798,650 | −373,478 | 4.9 | 38% |
| 2019 | 3,125,232 | 3,230,769 | −105,537 | 3.9 | 34% |
| 2020 | 2,358,298 | 3,339,527 | −981,229 | 0.2 | 32% |
| 2021 | 3,073,249 | 2,436,055 | 637,194 | 6.2 | 42% |
| 2022 | 6,746,500 | 2,696,948 | 4,049,552 | 24.6 | 37% |
| 2023 | 5,257,060 | 5,158,720 | 98,340 | 13.1 | 21% |
In its most recent public year (2023), this organization brought in $98,340 more than it spent. Its reserves stood at about 13.1 months of spending, down from 17.4 in 2011. Staff pay was 21% of spending. $160,447 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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