Habitat For Humanity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,649 | 36,896 | 10,753 | 136.7 | — |
| 2012 | 118,914 | 99,746 | 19,168 | 52.9 | — |
| 2013 | 86,699 | 26,123 | 60,576 | 229.7 | — |
| 2014 | 27,431 | 28,981 | −1,550 | 206.4 | — |
| 2015 | 156,101 | 221,074 | −64,973 | 23.5 | — |
| 2016 | 173,046 | 332,535 | −159,489 | 9.9 | — |
| 2017 | 238,395 | 217,278 | 21,117 | 16.4 | 31% |
| 2018 | 291,384 | 272,741 | 18,643 | 14.0 | 33% |
| 2019 | 310,090 | 367,067 | −56,977 | 13.9 | 34% |
| 2020 | 519,478 | 529,264 | −9,786 | 9.4 | 31% |
| 2021 | 353,695 | 362,970 | −9,275 | 13.4 | 37% |
| 2022 | 737,742 | 374,141 | 363,601 | 24.7 | 49% |
| 2023 | 566,366 | 428,079 | 138,287 | 25.4 | 49% |
In its most recent public year (2023), this organization brought in $138,287 more than it spent. Its reserves stood at about 25.4 months of spending, down from 136.7 in 2011. Staff pay was 49% of spending.
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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