Habitat For Humanity Of El Paso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,321 | 123,397 | −3,076 | 99.8 | 46% |
| 2012 | 524,546 | 256,934 | 267,612 | 53.5 | 26% |
| 2013 | 849,639 | 270,560 | 579,079 | 76.5 | 23% |
| 2014 | 112,039 | 223,326 | −111,287 | 85.8 | 20% |
| 2015 | 325,610 | 321,171 | 4,439 | 59.8 | 24% |
| 2016 | 529,981 | 423,935 | 106,046 | 48.4 | 27% |
| 2017 | 817,629 | 751,086 | 66,543 | 25.6 | 24% |
| 2018 | 1,411,595 | 1,469,782 | −58,187 | 12.6 | 12% |
| 2019 | 679,694 | 707,197 | −27,503 | 25.7 | 21% |
| 2020 | 689,287 | 749,416 | −60,129 | 23.3 | 21% |
| 2021 | 1,063,958 | 969,987 | 93,971 | 19.2 | 18% |
| 2022 | 899,364 | 956,501 | −57,137 | 18.7 | 21% |
| 2023 | 910,057 | 920,077 | −10,020 | 19.3 | 26% |
| 2024 | 808,452 | 1,139,937 | −331,485 | 12.1 | 22% |
In its most recent public year (2024), this organization spent $331,485 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 99.8 in 2011. Staff pay was 22% of spending. $52,875 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 2024. 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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