Habitat For Humanity Of San Antonio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,499,282 | 8,229,935 | 1,269,347 | 28.1 | 15% |
| 2012 | 9,221,344 | 7,838,426 | 1,382,918 | 31.7 | 19% |
| 2013 | 8,308,523 | 7,281,037 | 1,027,486 | 35.8 | 20% |
| 2014 | 9,132,834 | 8,401,750 | 731,084 | 32.0 | 17% |
| 2015 | 8,897,439 | 7,958,175 | 939,264 | 35.2 | 18% |
| 2016 | 11,290,532 | 9,804,998 | 1,485,534 | 30.4 | 16% |
| 2017 | 9,108,147 | 8,207,325 | 900,822 | 37.7 | 20% |
| 2018 | 10,433,035 | 9,042,345 | 1,390,690 | 36.0 | 20% |
| 2019 | 12,837,002 | 10,777,919 | 2,059,083 | 32.5 | 19% |
| 2020 | 14,274,594 | 11,520,954 | 2,753,640 | 33.3 | 20% |
| 2021 | 15,653,366 | 12,225,951 | 3,427,415 | 34.7 | 20% |
| 2022 | 18,432,887 | 15,770,600 | 2,662,287 | 29.0 | 17% |
| 2023 | 21,932,993 | 18,171,480 | 3,761,513 | 27.6 | 16% |
In its most recent public year (2023), this organization brought in $3,761,513 more than it spent. Its reserves stood at about 27.6 months of spending. Staff pay was 16% of spending. $730,329 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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