Habitat For Humanity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,284,651 | 1,163,716 | 120,935 | 19.9 | 32% |
| 2020 | 1,746,479 | 1,172,594 | 573,885 | 25.6 | 33% |
| 2021 | 2,377,926 | 1,633,392 | 744,534 | 23.9 | 30% |
| 2022 | 3,562,768 | 3,091,035 | 471,733 | 14.4 | 21% |
| 2023 | 4,213,267 | 3,472,594 | 740,673 | 15.4 | 21% |
In its most recent public year (2023), this organization brought in $740,673 more than it spent. Its reserves stood at about 15.4 months of spending, down from 19.9 in 2019. Staff pay was 21% of spending. $800,165 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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