Coastal Empire Habitat For Humanity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,524,713 | 1,539,181 | −14,468 | 7.4 | 17% |
| 2021 | 1,287,694 | 919,926 | 367,768 | 17.2 | 30% |
| 2022 | 1,313,787 | 1,105,416 | 208,371 | 16.6 | 21% |
| 2023 | 2,424,517 | 1,967,839 | 456,678 | 12.1 | 27% |
In its most recent public year (2023), this organization brought in $456,678 more than it spent. Its reserves stood at about 12.1 months of spending, up from 7.4 in 2020. Staff pay was 27% of spending. $16,511 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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