Greater Green Bay Habitat For Humanity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 775,680 | 673,936 | 101,744 | 51.7 | 10% |
| 2012 | 1,584,987 | 1,157,104 | 427,883 | 34.5 | 6% |
| 2013 | 1,440,309 | 1,376,179 | 64,130 | 18.4 | 5% |
| 2014 | 2,432,348 | 1,620,573 | 811,775 | 21.6 | 27% |
| 2015 | 2,805,585 | 3,266,827 | −461,242 | 9.0 | 17% |
| 2016 | 2,807,616 | 2,336,175 | 471,441 | 15.0 | 0% |
| 2017 | 4,319,643 | 4,908,491 | −588,848 | 5.7 | 0% |
| 2018 | 2,649,757 | 1,908,768 | 740,989 | 19.4 | 15% |
| 2019 | 3,847,179 | 2,562,436 | 1,284,743 | 20.4 | 26% |
| 2020 | 4,778,513 | 2,940,236 | 1,838,277 | 25.3 | 27% |
| 2021 | 3,664,067 | 3,280,823 | 383,244 | 24.1 | 24% |
| 2022 | 3,142,134 | 3,027,839 | 114,295 | 26.6 | 30% |
| 2023 | 4,016,057 | 2,486,733 | 1,529,324 | 39.7 | 43% |
| 2024 | 6,016,295 | 3,637,817 | 2,378,478 | 35.0 | 33% |
In its most recent public year (2024), this organization brought in $2,378,478 more than it spent. Its reserves stood at about 35 months of spending, down from 51.7 in 2011. Staff pay was 33% of spending. $1,550,511 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 2024. 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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