Pulaski County Neighborhood Alliance For Habitat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 173,615 | 214,400 | −40,785 | 21.3 | — |
| 2021 | 301,581 | 244,363 | 57,218 | 14.9 | 6% |
| 2022 | 19,192 | 25,918 | −6,726 | 137.7 | 78% |
| 2023 | 746,966 | 622,707 | 124,259 | 8.1 | 3% |
In its most recent public year (2023), this organization brought in $124,259 more than it spent. Its reserves stood at about 8.1 months of spending, down from 21.3 in 2020. Staff pay was 3% of spending.
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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