Habitat For Humanity Of Elkhart County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,665,668 | 1,490,758 | 174,910 | 21.7 | 24% |
| 2013 | 1,626,290 | 1,324,763 | 301,527 | 27.3 | 27% |
| 2014 | 2,091,788 | 2,009,638 | 82,150 | 18.6 | 19% |
| 2015 | 2,142,163 | 1,841,464 | 300,699 | 22.3 | 23% |
| 2016 | 1,459,558 | 1,552,183 | −92,625 | 25.7 | 32% |
| 2017 | 1,786,887 | 1,682,914 | 103,973 | 24.1 | 33% |
| 2018 | 1,645,380 | 1,543,954 | 101,426 | 27.1 | 35% |
| 2019 | 1,862,042 | 1,908,869 | −46,827 | 21.5 | 29% |
| 2020 | 1,990,708 | 1,764,980 | 225,728 | 24.7 | 39% |
| 2021 | 1,314,669 | 1,282,237 | 32,432 | 35.5 | 29% |
| 2022 | 6,991,801 | 3,443,867 | 3,547,934 | 25.7 | 25% |
| 2023 | 5,903,818 | 4,452,012 | 1,451,806 | 23.8 | 22% |
In its most recent public year (2023), this organization brought in $1,451,806 more than it spent. Its reserves stood at about 23.8 months of spending, up from 21.7 in 2012. Staff pay was 22% of spending. $1,929,286 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 Elkhart County'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