Kent County Habitat For Humanity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,315,131 | 4,800,192 | 514,939 | 25.6 | 28% |
| 2012 | 6,289,995 | 6,222,638 | 67,357 | 19.8 | 28% |
| 2013 | 10,045,193 | 6,984,705 | 3,060,488 | 22.9 | 29% |
| 2014 | 6,863,900 | 7,362,534 | −498,634 | 20.8 | 27% |
| 2015 | 6,012,001 | 7,552,087 | −1,540,086 | 17.7 | 29% |
| 2016 | 8,145,919 | 6,919,408 | 1,226,511 | 21.8 | 26% |
| 2017 | 6,347,665 | 6,869,017 | −521,352 | 23.3 | 28% |
| 2018 | 11,047,518 | 7,631,630 | 3,415,888 | 26.4 | 27% |
| 2019 | 10,912,201 | 8,999,022 | 1,913,179 | 25.0 | 30% |
| 2020 | 5,640,104 | 7,796,144 | −2,156,040 | 25.4 | 31% |
| 2021 | 6,194,685 | 7,827,479 | −1,632,794 | 22.3 | 26% |
| 2022 | 7,407,281 | 5,443,708 | 1,963,573 | 36.4 | 38% |
| 2023 | 7,644,616 | 7,414,901 | 229,715 | 27.1 | 28% |
In its most recent public year (2023), this organization brought in $229,715 more than it spent. Its reserves stood at about 27.1 months of spending, up from 25.6 in 2011. Staff pay was 28% of spending. $1,598,817 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
Kent County Habitat For Humanity'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