Habitat For Humanity Of Collier County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,588,003 | 15,452,285 | 8,135,718 | 51.4 | 10% |
| 2013 | 20,952,520 | 17,837,164 | 3,115,356 | 46.0 | 8% |
| 2014 | 21,046,396 | 18,598,324 | 2,448,072 | 45.9 | 8% |
| 2015 | 19,569,666 | 17,388,326 | 2,181,340 | 50.6 | 9% |
| 2016 | 28,131,265 | 17,386,985 | 10,744,280 | 58.0 | 11% |
| 2017 | 23,671,646 | 24,686,650 | −1,015,004 | 40.3 | 9% |
| 2018 | 25,726,805 | 21,649,545 | 4,077,260 | 48.0 | 12% |
| 2019 | 26,242,816 | 21,273,407 | 4,969,409 | 51.6 | 14% |
| 2020 | 24,939,688 | 24,013,937 | 925,751 | 46.1 | 13% |
| 2021 | 32,427,168 | 23,683,845 | 8,743,323 | 52.1 | 13% |
| 2022 | 30,188,706 | 19,700,740 | 10,487,966 | 68.8 | 17% |
| 2023 | 30,895,227 | 30,286,540 | 608,687 | 46.1 | 15% |
In its most recent public year (2023), this organization brought in $608,687 more than it spent. Its reserves stood at about 46.1 months of spending, down from 51.4 in 2012. Staff pay was 15% of spending. $6,335,623 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 Of Collier County 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