Habitat For Humanity Of Central Ar
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,556,337 | 1,255,814 | 300,523 | 22.5 | 27% |
| 2012 | 7,800,209 | 3,341,109 | 4,459,100 | 24.8 | 11% |
| 2013 | 3,110,583 | 3,286,453 | −175,870 | 24.6 | 19% |
| 2014 | 4,219,014 | 3,127,281 | 1,091,733 | 30.0 | 20% |
| 2015 | 2,721,536 | 2,443,075 | 278,461 | 39.8 | 25% |
| 2016 | 2,419,264 | 2,650,733 | −231,469 | 34.1 | 25% |
| 2017 | 2,491,381 | 2,561,314 | −69,933 | 34.9 | 19% |
| 2018 | 2,412,163 | 2,879,909 | −467,746 | 29.1 | 24% |
| 2019 | 2,924,547 | 2,859,783 | 64,764 | 29.6 | 35% |
| 2020 | 3,196,693 | 4,051,996 | −855,303 | 18.1 | 26% |
| 2021 | 3,829,237 | 3,715,896 | 113,341 | 15.9 | 21% |
| 2022 | 2,938,449 | 2,134,015 | 804,434 | 31.7 | 36% |
| 2023 | 3,199,923 | 2,568,460 | 631,463 | 29.7 | 32% |
In its most recent public year (2023), this organization brought in $631,463 more than it spent. Its reserves stood at about 29.7 months of spending, up from 22.5 in 2011. Staff pay was 32% of spending. $95,730 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works