Central Oklahoma Habitat For Humanity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,802,029 | 7,969,619 | 832,410 | 20.4 | 24% |
| 2012 | 7,963,202 | 8,599,631 | −636,429 | 18.1 | 25% |
| 2013 | 9,234,095 | 8,278,828 | 955,267 | 20.0 | 27% |
| 2014 | 11,076,314 | 8,930,644 | 2,145,670 | 21.4 | 25% |
| 2015 | 9,868,615 | 9,460,527 | 408,088 | 20.7 | 25% |
| 2016 | 8,828,604 | 10,632,832 | −1,804,228 | 16.4 | 24% |
| 2017 | 11,160,002 | 10,160,701 | 999,301 | 18.3 | 25% |
| 2018 | 8,975,359 | 10,819,736 | −1,844,377 | 15.2 | 24% |
| 2019 | 8,302,642 | 9,662,939 | −1,360,297 | 15.6 | 26% |
| 2020 | 8,324,158 | 9,101,369 | −777,211 | 15.6 | 25% |
| 2021 | 9,628,435 | 8,471,243 | 1,157,192 | 18.3 | 28% |
| 2022 | 10,033,283 | 9,033,891 | 999,392 | 19.8 | 28% |
| 2023 | 9,927,163 | 10,301,671 | −374,508 | 16.9 | 26% |
In its most recent public year (2023), this organization spent $374,508 more than it brought in. Its reserves stood at about 16.9 months of spending, down from 20.4 in 2011. Staff pay was 26% of spending. $201,958 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
Central Oklahoma Habitat For Humanity Inc'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