Habitat For Humanity Of
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,787 | 48,417 | 88,370 | 39.5 | — |
| 2012 | 166,706 | 44,014 | 122,692 | 76.9 | — |
| 2013 | 432,794 | 381,852 | 50,942 | 10.5 | 6% |
| 2014 | 287,012 | 282,973 | 4,039 | 14.3 | 14% |
| 2015 | 723,419 | 532,521 | 190,898 | 12.1 | 37% |
| 2016 | 1,011,424 | 1,019,710 | −8,286 | 6.2 | 30% |
| 2017 | 1,777,467 | 1,488,924 | 288,543 | 6.6 | 29% |
| 2018 | 1,698,135 | 2,042,668 | −344,533 | 2.8 | 27% |
| 2019 | 2,341,871 | 2,423,000 | −81,129 | 1.9 | 26% |
| 2020 | 1,447,392 | 1,514,130 | −66,738 | 2.6 | 34% |
| 2021 | 1,547,169 | 1,346,524 | 200,645 | 3.4 | 43% |
| 2022 | 2,495,016 | 2,392,414 | 102,602 | 2.4 | 29% |
| 2023 | 3,408,319 | 2,136,633 | 1,271,686 | 9.9 | 41% |
In its most recent public year (2023), this organization brought in $1,271,686 more than it spent. Its reserves stood at about 9.9 months of spending, down from 39.5 in 2011. Staff pay was 41% of spending. $537,131 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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