Austin Habitat For Humanity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,993,651 | 5,307,324 | 686,327 | 12.7 | 27% |
| 2012 | 6,861,933 | 7,040,607 | −178,674 | 9.2 | 23% |
| 2013 | 6,888,577 | 6,736,516 | 152,061 | 9.8 | 25% |
| 2014 | 10,823,968 | 8,823,441 | 2,000,527 | 10.2 | 22% |
| 2015 | 6,802,124 | 6,506,268 | 295,856 | 14.3 | 32% |
| 2016 | 10,001,415 | 7,880,765 | 2,120,650 | 14.9 | 22% |
| 2017 | 8,375,961 | 7,225,139 | 1,150,822 | 18.1 | 40% |
| 2018 | 10,051,378 | 7,730,757 | 2,320,621 | 20.5 | 41% |
| 2019 | 11,262,013 | 10,455,275 | 806,738 | 16.1 | 35% |
| 2020 | 8,753,095 | 8,723,672 | 29,423 | 20.0 | 44% |
| 2021 | 22,735,671 | 14,754,690 | 7,980,981 | 18.7 | 29% |
| 2022 | 25,429,155 | 17,921,209 | 7,507,946 | 21.1 | 35% |
| 2023 | 21,411,423 | 22,699,092 | −1,287,669 | 16.8 | 32% |
In its most recent public year (2023), this organization spent $1,287,669 more than it brought in. Its reserves stood at about 16.8 months of spending, up from 12.7 in 2011. Staff pay was 32% of spending. $901,419 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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