Habitat For Humanity Of Lee & Hendry Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,797,505 | 8,898,032 | −1,100,527 | 25.4 | 16% |
| 2012 | 7,334,157 | 7,854,128 | −519,971 | 28.1 | 11% |
| 2013 | 8,591,290 | 8,061,940 | 529,350 | 28.1 | 14% |
| 2014 | 11,716,348 | 11,597,634 | 118,714 | 19.7 | 8% |
| 2015 | 14,053,369 | 12,828,968 | 1,224,401 | 18.9 | 7% |
| 2016 | 15,274,263 | 13,687,725 | 1,586,538 | 19.1 | 6% |
| 2017 | 18,162,676 | 15,610,960 | 2,551,716 | 18.6 | 7% |
| 2018 | 19,903,504 | 18,952,474 | 951,030 | 15.9 | 6% |
| 2019 | 22,973,150 | 21,902,284 | 1,070,866 | 14.3 | 5% |
| 2020 | 12,779,113 | 13,190,066 | −410,953 | 23.4 | 7% |
| 2021 | 24,631,007 | 21,720,743 | 2,910,264 | 15.9 | 5% |
| 2022 | 24,208,129 | 20,378,686 | 3,829,443 | 19.2 | 6% |
| 2023 | 28,797,923 | 26,871,865 | 1,926,058 | 15.4 | 18% |
In its most recent public year (2023), this organization brought in $1,926,058 more than it spent. Its reserves stood at about 15.4 months of spending, down from 25.4 in 2011. Staff pay was 18% of spending. $1,940,618 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 Lee & Hendry Counties 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