Habitat For Humanity-Coosa Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 497,382 | 446,345 | 51,037 | 33.2 | 39% |
| 2012 | 968,873 | 939,579 | 29,294 | 14.4 | 20% |
| 2013 | 745,053 | 835,845 | −90,792 | 14.9 | 25% |
| 2014 | 697,908 | 704,374 | −6,466 | 17.5 | 30% |
| 2015 | 487,716 | 355,947 | 131,769 | 41.5 | 51% |
| 2016 | 587,985 | 329,770 | 258,215 | 51.1 | 47% |
| 2017 | 390,273 | 411,434 | −21,161 | 33.1 | 45% |
| 2018 | 805,252 | 855,477 | −50,225 | 16.5 | 31% |
| 2019 | 313,080 | 376,656 | −63,576 | 34.3 | 43% |
| 2020 | 364,998 | 361,530 | 3,468 | 39.6 | 46% |
| 2021 | 822,812 | 761,197 | 61,615 | 21.3 | 21% |
| 2022 | 500,005 | 333,550 | 166,455 | 54.5 | 51% |
| 2023 | 708,920 | 795,916 | −86,996 | 21.5 | 25% |
| 2024 | 581,554 | 454,587 | 126,967 | 41.1 | 50% |
In its most recent public year (2024), this organization brought in $126,967 more than it spent. Its reserves stood at about 41.1 months of spending, up from 33.2 in 2011. Staff pay was 50% of spending. $20,500 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
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