Habitat For Humanity-Riverside Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,032,946 | 3,402,571 | 630,375 | 9.3 | 16% |
| 2013 | 2,626,051 | 2,230,189 | 395,862 | 16.3 | 24% |
| 2014 | 2,878,359 | 2,506,104 | 372,255 | 16.3 | 24% |
| 2015 | 3,497,446 | 1,880,351 | 1,617,095 | 32.1 | 37% |
| 2016 | 5,356,304 | 6,383,829 | −1,027,525 | 7.5 | 10% |
| 2017 | 2,148,428 | 2,088,756 | 59,672 | 23.3 | 36% |
| 2018 | 2,158,103 | 2,100,122 | 57,981 | 23.5 | 38% |
| 2019 | 1,983,274 | 1,801,000 | 182,274 | 28.6 | 40% |
| 2020 | 4,718,596 | 1,967,431 | 2,751,165 | 43.0 | 40% |
| 2021 | 2,749,094 | 2,144,498 | 604,596 | 42.8 | 37% |
| 2022 | 2,715,513 | 3,071,587 | −356,074 | 28.5 | 22% |
| 2023 | 3,213,003 | 4,464,758 | −1,251,755 | 16.2 | 16% |
In its most recent public year (2023), this organization spent $1,251,755 more than it brought in. Its reserves stood at about 16.2 months of spending, up from 9.3 in 2012. Staff pay was 16% of spending. $1,324,536 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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