Habitat For Humanity Of North Central Connecticut
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,094,722 | 2,708,374 | 386,348 | 23.8 | 23% |
| 2012 | 4,158,827 | 2,515,330 | 1,643,497 | 33.4 | 26% |
| 2013 | 4,581,770 | 3,603,356 | 978,414 | 26.6 | 18% |
| 2014 | 4,552,503 | 4,616,487 | −63,984 | 20.6 | 12% |
| 2015 | 5,051,933 | 4,853,847 | 198,086 | 20.1 | 17% |
| 2016 | 5,673,770 | 5,073,467 | 600,303 | 20.6 | 18% |
| 2017 | 5,477,921 | 5,268,979 | 208,942 | 19.9 | 19% |
| 2018 | 5,816,410 | 6,308,577 | −492,167 | 15.1 | 16% |
| 2019 | 4,983,677 | 4,185,338 | 798,339 | 25.1 | 5% |
| 2020 | 4,650,123 | 4,767,910 | −117,787 | 21.7 | 22% |
| 2021 | 4,867,607 | 5,243,514 | −375,907 | 18.9 | 23% |
| 2022 | 5,987,518 | 5,860,677 | 126,841 | 17.2 | 22% |
| 2023 | 5,763,372 | 6,725,942 | −962,570 | 13.2 | 21% |
In its most recent public year (2023), this organization spent $962,570 more than it brought in. Its reserves stood at about 13.2 months of spending, down from 23.8 in 2011. Staff pay was 21% of spending. $42,097 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 North Central Connecticut'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