Habitat For Humanity Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,756,359 | 4,018,921 | −262,562 | 21.5 | 17% |
| 2013 | 3,662,072 | 3,238,275 | 423,797 | 28.3 | 21% |
| 2014 | 4,213,623 | 4,056,864 | 156,759 | 23.2 | 19% |
| 2015 | 3,824,849 | 3,849,712 | −24,863 | 24.3 | 21% |
| 2016 | 4,160,935 | 4,197,370 | −36,435 | 22.2 | 21% |
| 2017 | 3,536,443 | 3,087,108 | 449,335 | 31.9 | 29% |
| 2018 | 4,398,682 | 4,444,682 | −46,000 | 22.1 | 22% |
| 2019 | 4,483,074 | 4,019,023 | 464,051 | 25.8 | 24% |
| 2020 | 7,386,659 | 6,433,563 | 953,096 | 17.9 | 17% |
| 2021 | 8,810,630 | 4,945,671 | 3,864,959 | 32.6 | 23% |
| 2022 | 11,974,916 | 4,477,463 | 7,497,453 | 56.1 | 32% |
| 2023 | 11,297,945 | 7,307,634 | 3,990,311 | 41.0 | 23% |
In its most recent public year (2023), this organization brought in $3,990,311 more than it spent. Its reserves stood at about 41 months of spending, up from 21.5 in 2012. Staff pay was 23% of spending. $2,846,262 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
Habitat For Humanity Orange County'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