Habitat For Humanity In The Roanoke Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,352,470 | 2,211,723 | 140,747 | 17.1 | 18% |
| 2012 | 2,010,364 | 1,537,893 | 472,471 | 28.3 | 27% |
| 2013 | 3,392,745 | 3,362,405 | 30,340 | 13.1 | 12% |
| 2014 | 2,212,431 | 2,292,436 | −80,005 | 18.7 | 19% |
| 2015 | 2,708,916 | 2,669,251 | 39,665 | 16.3 | 17% |
| 2016 | 4,163,707 | 2,250,661 | 1,913,046 | 30.8 | 20% |
| 2017 | 2,506,251 | 2,520,379 | −14,128 | 27.5 | 18% |
| 2018 | 3,409,670 | 2,898,627 | 511,043 | 25.6 | 16% |
| 2019 | 3,118,300 | 2,808,690 | 309,610 | 28.3 | 20% |
| 2020 | 3,127,145 | 2,883,308 | 243,837 | 28.6 | 22% |
| 2021 | 3,275,413 | 2,602,064 | 673,349 | 34.9 | 26% |
| 2022 | 3,667,366 | 3,815,137 | −147,771 | 23.0 | 20% |
| 2023 | 4,749,437 | 3,576,400 | 1,173,037 | 29.6 | 24% |
In its most recent public year (2023), this organization brought in $1,173,037 more than it spent. Its reserves stood at about 29.6 months of spending, up from 17.1 in 2011. Staff pay was 24% of spending. $774,990 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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