Habitat For Humanity Greater Orlando And Osceola County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,477,844 | 4,382,165 | 95,679 | 13.4 | 19% |
| 2012 | 3,290,655 | 2,072,385 | 1,218,270 | 35.3 | 40% |
| 2013 | 6,191,662 | 6,193,808 | −2,146 | 11.8 | 18% |
| 2014 | 6,770,243 | 5,539,375 | 1,230,868 | 15.9 | 23% |
| 2015 | 7,163,497 | 6,584,675 | 578,822 | 14.4 | 22% |
| 2016 | 8,263,788 | 7,510,373 | 753,415 | 13.3 | 24% |
| 2017 | 9,183,045 | 8,729,250 | 453,795 | 12.1 | 23% |
| 2018 | 9,597,872 | 9,821,995 | −224,123 | 10.5 | 22% |
| 2019 | 7,414,905 | 8,493,374 | −1,078,469 | 11.0 | 29% |
| 2020 | 6,945,167 | 7,190,391 | −245,224 | 12.6 | 27% |
| 2021 | 5,609,181 | 4,899,547 | 709,634 | 20.3 | 32% |
| 2022 | 13,321,823 | 7,245,663 | 6,076,160 | 23.8 | 27% |
| 2023 | 7,858,439 | 7,892,928 | −34,489 | 21.8 | 34% |
In its most recent public year (2023), this organization spent $34,489 more than it brought in. Its reserves stood at about 21.8 months of spending, up from 13.4 in 2011. Staff pay was 34% of spending. $260,000 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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