Pensacola Habitat For Humanity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,594,537 | 4,046,080 | 5,548,457 | 75.4 | 26% |
| 2012 | 14,995,684 | 6,207,209 | 8,788,475 | 66.2 | 23% |
| 2013 | 13,444,186 | 9,373,906 | 4,070,280 | 49.0 | 17% |
| 2014 | 6,729,761 | 6,576,210 | 153,551 | 70.2 | 21% |
| 2015 | 6,114,022 | 6,875,801 | −761,779 | 65.8 | 21% |
| 2016 | 6,106,303 | 5,435,831 | 670,472 | 84.7 | 30% |
| 2017 | 5,234,642 | 4,254,125 | 980,517 | 111.0 | 36% |
| 2018 | 5,377,456 | 5,341,196 | 36,260 | 88.5 | 30% |
| 2019 | 4,922,416 | 4,655,120 | 267,296 | 102.2 | 36% |
| 2020 | 5,085,879 | 4,912,747 | 173,132 | 97.3 | 36% |
| 2021 | 6,329,618 | 5,403,635 | 925,983 | 90.5 | 32% |
| 2022 | 6,674,688 | 6,339,453 | 335,235 | 77.8 | 35% |
| 2023 | 11,381,270 | 9,994,332 | 1,386,938 | 51.0 | 19% |
In its most recent public year (2023), this organization brought in $1,386,938 more than it spent. Its reserves stood at about 51 months of spending, down from 75.4 in 2011. Staff pay was 19% of spending. $800,084 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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