Habitat For Humanity Of Montgomery & Delaware Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 949,662 | 943,376 | 6,286 | 15.0 | 31% |
| 2012 | 989,096 | 849,963 | 139,133 | 15.3 | 27% |
| 2013 | 1,689,742 | 1,419,114 | 270,628 | 11.4 | 19% |
| 2014 | 1,752,182 | 2,090,131 | −337,949 | 5.8 | 15% |
| 2015 | 1,269,108 | 1,146,783 | 122,325 | 11.9 | 33% |
| 2016 | 2,430,402 | 1,514,503 | 915,899 | 16.3 | 31% |
| 2017 | 4,030,911 | 2,116,637 | 1,914,274 | 22.5 | 29% |
| 2018 | 5,662,962 | 4,720,432 | 942,530 | 12.6 | 18% |
| 2019 | 3,329,591 | 3,771,837 | −442,246 | 14.3 | 32% |
| 2020 | 2,641,243 | 3,445,107 | −803,864 | 13.0 | 33% |
| 2021 | 4,069,953 | 3,080,360 | 989,593 | 19.0 | 33% |
| 2022 | 3,630,797 | 3,448,294 | 182,503 | 17.4 | 33% |
| 2023 | 6,434,212 | 6,145,012 | 289,200 | 10.4 | 21% |
In its most recent public year (2023), this organization brought in $289,200 more than it spent. Its reserves stood at about 10.4 months of spending, down from 15 in 2011. Staff pay was 21% of spending. $1,427,346 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 Montgomery & Delaware Counties 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