Clay County Habitat For Humanity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 885,428 | 620,428 | 265,000 | 94.3 | 61% |
| 2012 | 1,223,745 | 1,497,850 | −274,105 | 37.9 | 18% |
| 2013 | 1,205,339 | 1,568,555 | −363,216 | 33.4 | 16% |
| 2014 | 1,176,519 | 1,167,482 | 9,037 | 45.0 | 28% |
| 2015 | 1,342,307 | 1,448,730 | −106,423 | 35.4 | 22% |
| 2016 | 1,191,464 | 1,281,542 | −90,078 | 39.1 | 25% |
| 2017 | 1,419,773 | 1,395,533 | 24,240 | 36.1 | 23% |
| 2018 | 1,207,166 | 1,021,175 | 185,991 | 51.6 | 29% |
| 2019 | 1,433,993 | 1,491,837 | −57,844 | 34.8 | 25% |
| 2020 | 1,198,935 | 1,099,467 | 99,468 | 48.4 | 37% |
| 2021 | 2,134,424 | 1,898,157 | 236,267 | 29.5 | 19% |
| 2022 | 1,464,429 | 1,568,870 | −104,441 | 34.9 | 27% |
| 2023 | 1,706,985 | 1,800,597 | −93,612 | 29.8 | 25% |
In its most recent public year (2023), this organization spent $93,612 more than it brought in. Its reserves stood at about 29.8 months of spending, down from 94.3 in 2011. Staff pay was 25% of spending. $17,503 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
Clay County 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