Habitat For Humanity Choptank Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,132,287 | 855,310 | 276,977 | 38.9 | 40% |
| 2013 | 1,352,930 | 1,468,870 | −115,940 | 21.7 | 20% |
| 2014 | 1,931,720 | 1,753,784 | 177,936 | 19.4 | 16% |
| 2015 | 1,912,173 | 1,407,400 | 504,773 | 28.4 | 17% |
| 2016 | 2,342,415 | 1,911,123 | 431,292 | 23.7 | 18% |
| 2017 | 2,429,426 | 2,085,838 | 343,588 | 23.7 | 16% |
| 2018 | 2,976,212 | 2,265,144 | 711,068 | 25.9 | 16% |
| 2019 | 2,324,431 | 2,140,446 | 183,985 | 29.8 | 33% |
| 2020 | 3,644,484 | 2,408,447 | 1,236,037 | 32.7 | 32% |
| 2021 | 2,518,915 | 2,914,831 | −395,916 | 25.8 | 29% |
| 2022 | 5,672,295 | 2,580,779 | 3,091,516 | 42.0 | 35% |
| 2023 | 4,116,098 | 4,665,313 | −549,215 | 21.9 | 21% |
| 2024 | 4,863,255 | 4,481,420 | 381,835 | 24.1 | 21% |
In its most recent public year (2024), this organization brought in $381,835 more than it spent. Its reserves stood at about 24.1 months of spending, down from 38.9 in 2012. Staff pay was 21% of spending. $300,243 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 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
Habitat For Humanity Choptank Inc's IRS filings as a feed — one entry per filing year, through 2024. 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