Rio Grande Habitat For Humanity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 548,711 | 670,607 | −121,896 | 14.3 | 13% |
| 2012 | 358,033 | 330,676 | 27,357 | 30.0 | 24% |
| 2013 | 579,100 | 525,346 | 53,754 | 20.1 | 16% |
| 2014 | 532,500 | 442,799 | 89,701 | 27.0 | 17% |
| 2015 | 931,484 | 565,748 | 365,736 | 28.9 | 10% |
| 2016 | 914,527 | 594,492 | 320,035 | 33.9 | 31% |
| 2017 | 1,515,207 | 1,700,045 | −184,838 | 10.6 | 17% |
| 2018 | 1,179,344 | 1,309,143 | −129,799 | 12.5 | 23% |
| 2019 | 1,674,901 | 1,694,659 | −19,758 | 9.4 | 25% |
| 2020 | 1,176,589 | 1,362,454 | −185,865 | 10.4 | 43% |
| 2021 | 845,581 | 902,497 | −56,916 | 15.1 | 53% |
| 2022 | 1,034,658 | 634,190 | 400,468 | 29.0 | 55% |
| 2023 | 654,311 | 807,546 | −153,235 | 20.5 | 58% |
In its most recent public year (2023), this organization spent $153,235 more than it brought in. Its reserves stood at about 20.5 months of spending, up from 14.3 in 2011. Staff pay was 58% of spending. $61,650 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
Rio Grande Habitat For Humanity'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