Transylvania Habitat For Humanity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 438,350 | 414,315 | 24,035 | 43.5 | 17% |
| 2012 | 548,093 | 428,736 | 119,357 | 46.6 | 18% |
| 2013 | 321,562 | 289,859 | 31,703 | 70.2 | 28% |
| 2014 | 281,611 | 324,045 | −42,434 | 60.6 | 20% |
| 2015 | 231,703 | 249,668 | −17,965 | 77.8 | 32% |
| 2016 | 477,978 | 377,126 | 100,852 | 54.7 | 23% |
| 2017 | 572,394 | 518,701 | 53,693 | 41.0 | 18% |
| 2018 | 616,992 | 446,860 | 170,132 | 52.2 | 22% |
| 2019 | 411,506 | 353,100 | 58,406 | 68.1 | 30% |
| 2020 | 360,272 | 415,555 | −55,283 | 56.2 | 41% |
| 2021 | 1,083,249 | 417,789 | 665,460 | 75.0 | 50% |
| 2022 | 980,825 | 637,198 | 343,627 | 55.7 | 38% |
| 2023 | 1,782,068 | 841,626 | 940,442 | 55.6 | 52% |
In its most recent public year (2023), this organization brought in $940,442 more than it spent. Its reserves stood at about 55.6 months of spending, up from 43.5 in 2011. Staff pay was 52% of spending. $105,000 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
Transylvania Habitat For Humanity 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