Habitat For Humanity Of Summit County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,506,691 | 2,054,797 | 451,894 | 28.5 | 25% |
| 2013 | 2,501,284 | 2,730,469 | −229,185 | 20.5 | 25% |
| 2014 | 2,530,281 | 2,259,240 | 271,041 | 26.2 | 24% |
| 2015 | 3,489,778 | 3,156,352 | 333,426 | 20.0 | 20% |
| 2016 | 2,796,963 | 2,574,008 | 222,955 | 25.6 | 29% |
| 2017 | 2,912,412 | 2,834,650 | 77,762 | 23.5 | 31% |
| 2018 | 3,050,854 | 3,001,925 | 48,929 | 22.4 | 32% |
| 2019 | 3,090,461 | 3,253,758 | −163,297 | 20.1 | 32% |
| 2020 | 3,172,911 | 3,244,372 | −71,461 | 19.9 | 32% |
| 2021 | 4,133,428 | 4,074,941 | 58,487 | 16.0 | 24% |
| 2022 | 8,230,654 | 4,626,335 | 3,604,319 | 23.4 | 26% |
| 2023 | 5,178,721 | 5,212,870 | −34,149 | 20.7 | 27% |
| 2024 | 6,396,882 | 6,163,653 | 233,229 | 18.5 | 29% |
In its most recent public year (2024), this organization brought in $233,229 more than it spent. Its reserves stood at about 18.5 months of spending, down from 28.5 in 2012. Staff pay was 29% of spending. $9,308,533 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
Habitat For Humanity Of Summit County Inc's IRS filings as a feed — one entry per filing year, through 2024. 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