Habitat For Humanity Of Kansas City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,858,497 | 4,755,944 | 102,553 | 11.4 | 28% |
| 2012 | 3,822,252 | 3,162,261 | 659,991 | 19.6 | 41% |
| 2013 | 4,243,862 | 4,744,890 | −501,028 | 11.8 | 28% |
| 2014 | 3,994,377 | 3,844,254 | 150,123 | 15.2 | 35% |
| 2015 | 2,793,885 | 2,987,862 | −193,977 | 23.9 | 45% |
| 2016 | 1,283,193 | 1,532,757 | −249,564 | 44.6 | 45% |
| 2017 | 5,287,777 | 5,132,333 | 155,444 | 26.4 | 39% |
| 2018 | 7,337,262 | 7,054,924 | 282,338 | 19.8 | 33% |
| 2019 | 6,871,281 | 7,996,390 | −1,125,109 | 15.9 | 35% |
| 2020 | 8,273,087 | 7,146,193 | 1,126,894 | 19.7 | 42% |
| 2021 | 9,689,765 | 8,497,708 | 1,192,057 | 18.3 | 38% |
| 2022 | 10,262,500 | 9,562,710 | 699,790 | 17.1 | 38% |
| 2023 | 10,349,115 | 11,235,196 | −886,081 | 16.3 | 34% |
In its most recent public year (2023), this organization spent $886,081 more than it brought in. Its reserves stood at about 16.3 months of spending, up from 11.4 in 2011. Staff pay was 34% of spending. $651,290 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
Habitat For Humanity Of Kansas City's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works