Habitat For Humanity Of Coastal Fairfield County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,709,125 | 2,639,792 | 1,069,333 | 19.2 | 37% |
| 2012 | 5,233,941 | 6,003,593 | −769,652 | 6.9 | 17% |
| 2013 | 4,338,621 | 3,367,641 | 970,980 | 15.8 | 30% |
| 2014 | 6,186,843 | 5,459,208 | 727,635 | 11.3 | 21% |
| 2015 | 5,179,486 | 2,893,333 | 2,286,153 | 30.9 | 42% |
| 2016 | 6,381,294 | 5,876,209 | 505,085 | 16.2 | 17% |
| 2017 | 5,547,607 | 6,658,833 | −1,111,226 | 12.3 | 19% |
| 2018 | 5,578,824 | 4,952,393 | 626,431 | 18.1 | 0% |
| 2019 | 5,719,687 | 6,280,772 | −561,085 | 13.2 | 0% |
| 2020 | 4,099,363 | 4,349,506 | −250,143 | 18.4 | 34% |
| 2021 | 5,778,803 | 5,006,453 | 772,350 | 17.8 | 30% |
| 2022 | 12,169,324 | 6,330,111 | 5,839,213 | 25.2 | 24% |
| 2023 | 5,792,315 | 5,383,494 | 408,821 | 30.5 | 35% |
In its most recent public year (2023), this organization brought in $408,821 more than it spent. Its reserves stood at about 30.5 months of spending, up from 19.2 in 2011. Staff pay was 35% of spending. $250,000 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
Habitat For Humanity Of Coastal Fairfield County Inc'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