Habitat For Humanity Of Racine And Kenosha Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 749,894 | 305,146 | 444,748 | 159.8 | 40% |
| 2012 | 813,860 | 535,434 | 278,426 | 90.7 | 0% |
| 2013 | 1,483,662 | 1,541,214 | −57,552 | 21.5 | 10% |
| 2014 | 1,537,985 | 1,365,941 | 172,044 | 25.8 | 11% |
| 2015 | 1,332,527 | 1,074,964 | 257,563 | 35.6 | 16% |
| 2016 | 1,027,006 | 1,085,692 | −58,686 | 34.6 | 18% |
| 2017 | 1,010,994 | 945,154 | 65,840 | 41.1 | 21% |
| 2018 | 1,269,569 | 1,315,652 | −46,083 | 29.4 | 16% |
| 2019 | 1,479,274 | 1,525,477 | −46,203 | 25.2 | 15% |
| 2020 | 1,364,410 | 1,126,553 | 237,857 | 36.9 | 19% |
| 2021 | 1,463,080 | 1,187,868 | 275,212 | 39.4 | 15% |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 2,327,181 | 2,167,563 | 159,618 | 23.4 | 18% |
In its most recent public year (2023), this organization brought in $159,618 more than it spent. Its reserves stood at about 23.4 months of spending, down from 159.8 in 2011. Staff pay was 18% of spending. $132,512 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
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