Habitat For Humanity In Okaloosa County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 782,241 | 838,550 | −56,309 | 9.4 | 26% |
| 2013 | 880,311 | 865,719 | 14,592 | 9.3 | 28% |
| 2014 | 769,665 | 777,165 | −7,500 | 10.2 | 29% |
| 2015 | 1,104,317 | 1,081,268 | 23,049 | 7.6 | 25% |
| 2016 | 1,176,636 | 1,073,498 | 103,138 | 8.8 | 32% |
| 2017 | 1,299,982 | 1,286,921 | 13,061 | 7.5 | 27% |
| 2018 | 1,113,552 | 1,258,781 | −145,229 | 6.0 | 33% |
| 2019 | 1,028,515 | 978,548 | 49,967 | 8.3 | 39% |
| 2020 | 898,322 | 976,496 | −78,174 | 7.4 | 40% |
| 2021 | 1,285,710 | 1,173,331 | 112,379 | 7.3 | 21% |
| 2022 | 1,344,450 | 1,134,290 | 210,160 | 10.7 | 27% |
| 2023 | 1,178,598 | 1,320,212 | −141,614 | 7.9 | 30% |
In its most recent public year (2023), this organization spent $141,614 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 9.4 in 2012. Staff pay was 30% of spending. $114,400 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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