Morris Habitat For Humanity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,718,163 | 1,953,502 | 764,661 | 20.4 | 35% |
| 2012 | 3,053,223 | 3,500,040 | −446,817 | 9.8 | 23% |
| 2013 | 2,985,132 | 2,584,915 | 400,217 | 14.6 | 35% |
| 2014 | 2,983,099 | 3,124,167 | −141,068 | 13.1 | 32% |
| 2015 | 4,238,820 | 3,682,729 | 556,091 | 13.0 | 30% |
| 2016 | 4,287,439 | 3,790,680 | 496,759 | 14.2 | 35% |
| 2017 | 5,787,500 | 6,111,048 | −323,548 | 8.1 | 27% |
| 2018 | 5,651,336 | 6,231,650 | −580,314 | 6.9 | 30% |
| 2019 | 5,593,470 | 6,456,541 | −863,071 | 5.0 | 31% |
| 2020 | 7,179,335 | 5,287,359 | 1,891,976 | 10.5 | 40% |
| 2021 | 8,670,164 | 4,967,187 | 3,702,977 | 20.1 | 49% |
| 2022 | 8,360,125 | 6,408,405 | 1,951,720 | 19.2 | 44% |
| 2023 | 10,311,279 | 13,431,439 | −3,120,160 | 6.4 | 22% |
In its most recent public year (2023), this organization spent $3,120,160 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 20.4 in 2011. Staff pay was 22% of spending. $1,038,031 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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