Habitat For Humanity Of Wisconsin River Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,217,116 | 1,184,606 | 32,510 | 19.3 | 38% |
| 2020 | 990,845 | 1,162,219 | −171,374 | 17.9 | 38% |
| 2021 | 1,550,961 | 1,346,036 | 204,925 | 17.3 | 29% |
| 2022 | 1,095,713 | 1,023,995 | 71,718 | 23.4 | 46% |
| 2023 | 1,835,066 | 2,068,964 | −233,898 | 10.3 | 26% |
| 2024 | 1,415,468 | 1,339,817 | 75,651 | 16.6 | 37% |
In its most recent public year (2024), this organization brought in $75,651 more than it spent. Its reserves stood at about 16.6 months of spending, down from 19.3 in 2019. Staff pay was 37% 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 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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