New River Valley Habitat For Humanity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 345,324 | 265,238 | 80,086 | 32.2 | 26% |
| 2012 | 87,386 | 111,113 | −23,727 | 74.3 | 31% |
| 2013 | 561,992 | 574,370 | −12,378 | 13.0 | 17% |
| 2014 | 728,902 | 612,272 | 116,630 | 11.4 | 22% |
| 2015 | 520,466 | 460,974 | 59,492 | 16.7 | 56% |
| 2016 | 721,978 | 565,854 | 156,124 | 16.9 | 47% |
| 2017 | 909,905 | 710,830 | 199,075 | 16.8 | 44% |
| 2018 | 994,437 | 722,437 | 272,000 | 21.1 | 50% |
| 2019 | 1,215,840 | 880,881 | 334,959 | 21.8 | 53% |
| 2020 | 1,797,140 | 888,398 | 908,742 | 33.9 | 48% |
| 2021 | 2,267,005 | 2,709,273 | −442,268 | 9.2 | 19% |
| 2022 | 1,356,786 | 1,296,642 | 60,144 | 19.7 | 42% |
| 2023 | 2,219,309 | 1,377,227 | 842,082 | 27.5 | 46% |
In its most recent public year (2023), this organization brought in $842,082 more than it spent. Its reserves stood at about 27.5 months of spending, down from 32.2 in 2011. Staff pay was 46% of spending. $61,929 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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