Habitat For Humanity Of Oshkosh Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 940,090 | 632,780 | 307,310 | 18.0 | 16% |
| 2012 | 906,887 | 816,126 | 90,761 | 15.3 | 20% |
| 2013 | 912,483 | 805,215 | 107,268 | 17.8 | 26% |
| 2014 | 989,396 | 980,418 | 8,978 | 14.7 | 31% |
| 2015 | 881,244 | 875,723 | 5,521 | 16.6 | 34% |
| 2016 | 1,068,816 | 874,942 | 193,874 | 19.3 | 32% |
| 2017 | 846,127 | 753,360 | 92,767 | 23.8 | 40% |
| 2018 | 966,299 | 959,348 | 6,951 | 18.8 | 30% |
| 2019 | 952,592 | 811,767 | 140,825 | 24.3 | 42% |
| 2020 | 743,595 | 903,060 | −159,465 | 19.7 | 40% |
| 2021 | 1,167,333 | 967,372 | 199,961 | 21.1 | 31% |
| 2022 | 1,941,590 | 1,313,074 | 628,516 | 21.2 | 22% |
| 2023 | 1,863,064 | 1,009,474 | 853,590 | 37.8 | 42% |
In its most recent public year (2023), this organization brought in $853,590 more than it spent. Its reserves stood at about 37.8 months of spending, up from 18 in 2011. Staff pay was 42% of spending. $141,509 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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