Habitat For Humanity York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 580,460 | 534,601 | 45,859 | 28.4 | 32% |
| 2012 | 792,318 | 686,678 | 105,640 | 23.9 | 26% |
| 2013 | 1,583,966 | 1,268,729 | 315,237 | 15.9 | 16% |
| 2014 | 1,473,376 | 1,286,939 | 186,437 | 17.5 | 17% |
| 2015 | 1,053,664 | 1,151,205 | −97,541 | 18.5 | 19% |
| 2016 | 769,373 | 917,440 | −148,067 | 21.3 | 21% |
| 2017 | 1,113,533 | 971,239 | 142,294 | 21.9 | 21% |
| 2018 | 1,207,807 | 1,512,183 | −304,376 | 10.9 | 10% |
| 2019 | 1,203,537 | 1,411,114 | −207,577 | 9.5 | 14% |
| 2020 | 1,752,842 | 830,461 | 922,381 | 27.3 | 20% |
| 2021 | 1,384,259 | 1,591,112 | −206,853 | 11.6 | 25% |
| 2022 | 1,505,069 | 986,387 | 518,682 | 22.8 | 30% |
| 2023 | 2,297,067 | 2,460,957 | −163,890 | 7.5 | 10% |
| 2024 | 1,761,529 | 1,500,900 | 260,629 | 14.1 | 14% |
In its most recent public year (2024), this organization brought in $260,629 more than it spent. Its reserves stood at about 14.1 months of spending, down from 28.4 in 2011. Staff pay was 14% of spending. $256,370 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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