Habitat For Humanity Of St Johns County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,527,761 | 1,621,774 | −94,013 | 23.5 | 20% |
| 2021 | 1,249,548 | 1,406,338 | −156,790 | 25.7 | 27% |
| 2022 | 1,471,187 | 1,373,229 | 97,958 | 27.2 | 18% |
| 2023 | 1,643,152 | 1,573,357 | 69,795 | 26.4 | 18% |
In its most recent public year (2023), this organization brought in $69,795 more than it spent. Its reserves stood at about 26.4 months of spending, up from 23.5 in 2020. Staff pay was 18% of spending. $3,457,025 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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