Habcore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,166,128 | 1,142,070 | 24,058 | 12.0 | 37% |
| 2012 | 1,209,115 | 1,144,333 | 64,782 | 12.9 | 39% |
| 2013 | 1,407,246 | 1,233,608 | 173,638 | 13.6 | 37% |
| 2014 | 1,831,090 | 1,482,223 | 348,867 | 14.2 | 32% |
| 2015 | 1,685,811 | 1,719,756 | −33,945 | 11.9 | 31% |
| 2016 | 2,102,510 | 1,982,598 | 119,912 | 11.1 | 27% |
| 2017 | 2,505,203 | 2,503,711 | 1,492 | 8.9 | 26% |
| 2018 | 2,901,133 | 2,881,943 | 19,190 | 7.7 | 24% |
| 2019 | 3,463,916 | 3,233,037 | 230,879 | 7.9 | 24% |
| 2020 | 3,880,589 | 3,565,652 | 314,937 | 8.3 | 9% |
| 2021 | 4,223,879 | 4,047,629 | 176,250 | 8.0 | 4% |
| 2022 | 4,967,156 | 4,409,118 | 558,038 | 8.6 | 26% |
| 2023 | 4,970,544 | 4,582,444 | 388,100 | 9.5 | 28% |
In its most recent public year (2023), this organization brought in $388,100 more than it spent. Its reserves stood at about 9.5 months of spending, down from 12 in 2011. Staff pay was 28% of spending. $667,273 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
Habcore Inc'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