Habitat For Humanity Chicago
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,412,141 | 2,617,847 | −205,706 | 9.6 | 42% |
| 2020 | 2,315,536 | 2,942,411 | −626,875 | 7.1 | 42% |
| 2021 | 3,313,803 | 2,854,320 | 459,483 | 9.2 | 48% |
| 2022 | 10,032,345 | 6,009,125 | 4,023,220 | 12.4 | 27% |
| 2023 | 6,061,769 | 7,074,107 | −1,012,338 | 8.7 | 42% |
In its most recent public year (2023), this organization spent $1,012,338 more than it brought in. Its reserves stood at about 8.7 months of spending. Staff pay was 42% of spending. $674,514 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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