Habitat For Humanity Of Metro Louisville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,536,351 | 5,167,715 | 368,636 | 29.7 | 21% |
| 2012 | 6,521,296 | 5,163,138 | 1,358,158 | 32.9 | 24% |
| 2013 | 5,457,806 | 5,441,767 | 16,039 | 31.4 | 22% |
| 2014 | 6,087,511 | 5,932,635 | 154,876 | 29.1 | 22% |
| 2015 | 5,482,740 | 5,638,022 | −155,282 | 30.2 | 23% |
| 2016 | 5,696,989 | 5,333,441 | 363,548 | 32.8 | 26% |
| 2017 | 6,324,580 | 6,013,304 | 311,276 | 29.8 | 25% |
| 2018 | 5,979,286 | 5,789,003 | 190,283 | 31.1 | 25% |
| 2019 | 6,449,040 | 6,571,740 | −122,700 | 27.4 | 25% |
| 2020 | 6,290,102 | 6,188,933 | 101,169 | 29.8 | 26% |
| 2021 | 8,716,107 | 7,404,120 | 1,311,987 | 26.7 | 24% |
| 2022 | 8,767,687 | 7,108,219 | 1,659,468 | 30.4 | 24% |
| 2023 | 11,012,266 | 10,390,427 | 621,839 | 21.8 | 14% |
In its most recent public year (2023), this organization brought in $621,839 more than it spent. Its reserves stood at about 21.8 months of spending, down from 29.7 in 2011. Staff pay was 14% of spending. $880,675 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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