Habitat For Humanity Lake County Ca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 732,477 | 724,467 | 8,010 | 36.4 | 25% |
| 2022 | 880,313 | 748,821 | 131,492 | 37.3 | 0% |
| 2023 | 1,744,590 | 1,143,272 | 601,318 | 30.7 | 26% |
In its most recent public year (2023), this organization brought in $601,318 more than it spent. Its reserves stood at about 30.7 months of spending, down from 36.4 in 2021. Staff pay was 26% of spending. $1,412,450 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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