Habitat For Humanity Of Champaign County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,735,710 | 1,422,967 | 312,743 | 16.2 | 22% |
| 2013 | 1,727,471 | 1,523,422 | 204,049 | 16.7 | 27% |
| 2014 | 2,560,621 | 2,269,379 | 291,242 | 12.8 | 22% |
| 2015 | 3,046,065 | 2,713,120 | 332,945 | 12.2 | 21% |
| 2016 | 2,938,962 | 2,493,822 | 445,140 | 15.4 | 24% |
| 2017 | 3,866,808 | 4,241,460 | −374,652 | 8.0 | 15% |
| 2018 | 2,346,673 | 2,518,815 | −172,142 | 12.6 | 25% |
| 2019 | 2,113,990 | 1,659,920 | 454,070 | 22.4 | 33% |
| 2020 | 2,322,111 | 2,749,293 | −427,182 | 11.7 | 19% |
| 2021 | 1,851,101 | 1,229,829 | 621,272 | 32.3 | 37% |
| 2022 | 1,963,836 | 1,673,113 | 290,723 | 25.6 | 30% |
| 2023 | 3,645,228 | 2,228,722 | 1,416,506 | 27.0 | 26% |
In its most recent public year (2023), this organization brought in $1,416,506 more than it spent. Its reserves stood at about 27 months of spending, up from 16.2 in 2012. Staff pay was 26% of spending. $103,652 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 Champaign 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