Habitat For Humanity Of Jefferson County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 547,024 | 600,680 | −53,656 | 35.1 | 30% |
| 2012 | 307,407 | 487,370 | −179,963 | 38.9 | 29% |
| 2013 | 395,064 | 497,806 | −102,742 | 35.6 | 26% |
| 2014 | 258,342 | 502,035 | −243,693 | 29.5 | 25% |
| 2015 | 230,496 | 312,591 | −82,095 | 44.2 | 51% |
| 2016 | 338,745 | 325,170 | 13,575 | 73.8 | 47% |
| 2017 | 488,386 | 337,322 | 151,064 | 61.3 | 53% |
| 2018 | 1,186,229 | 1,031,210 | 155,019 | 21.9 | 29% |
| 2019 | 4,008,787 | 2,239,894 | 1,768,893 | 20.1 | 18% |
| 2020 | 2,199,888 | 3,195,058 | −995,170 | 10.3 | 13% |
| 2021 | 1,971,724 | 1,770,220 | 201,504 | 19.9 | 18% |
| 2022 | 1,460,197 | 1,671,328 | −211,131 | 11.4 | 17% |
| 2023 | 1,010,469 | 1,172,971 | −162,502 | 15.0 | 30% |
In its most recent public year (2023), this organization spent $162,502 more than it brought in. Its reserves stood at about 15 months of spending, down from 35.1 in 2011. Staff pay was 30% of spending.
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 Jefferson County 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