Milwaukee Habitat For Humanity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,623,985 | 4,948,951 | 1,675,034 | 22.5 | 24% |
| 2012 | 7,221,069 | 6,003,254 | 1,217,815 | 21.4 | 22% |
| 2013 | 7,828,713 | 7,395,281 | 433,432 | 18.1 | 19% |
| 2014 | 4,920,882 | 5,229,078 | −308,196 | 24.9 | 28% |
| 2015 | 6,505,820 | 6,012,874 | 492,946 | 22.6 | 27% |
| 2016 | 5,670,668 | 6,057,050 | −386,382 | 21.7 | 28% |
| 2017 | 5,938,765 | 6,836,150 | −897,385 | 17.7 | 24% |
| 2018 | 8,886,834 | 7,830,061 | 1,056,773 | 17.0 | 24% |
| 2019 | 8,481,617 | 7,447,193 | 1,034,424 | 19.4 | 29% |
| 2020 | 9,100,307 | 7,489,054 | 1,611,253 | 21.9 | 29% |
| 2021 | 10,434,852 | 8,955,073 | 1,479,779 | 20.3 | 26% |
| 2022 | 20,382,762 | 13,820,345 | 6,562,417 | 18.3 | 21% |
| 2023 | 17,897,176 | 16,438,865 | 1,458,311 | 16.9 | 20% |
In its most recent public year (2023), this organization brought in $1,458,311 more than it spent. Its reserves stood at about 16.9 months of spending, down from 22.5 in 2011. Staff pay was 20% of spending. $2,276,730 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
Milwaukee 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