Habitat For Humanity Of Aransas County Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 831,311 | 545,800 | 285,511 | 15.2 | 12% |
| 2020 | 167,266 | 375,454 | −208,188 | 15.5 | 35% |
| 2021 | 832,395 | 480,244 | 352,151 | 20.9 | 34% |
| 2022 | 704,229 | 309,390 | 394,839 | 47.8 | 49% |
| 2023 | 286,205 | 283,043 | 3,162 | 54.6 | 43% |
In its most recent public year (2023), this organization brought in $3,162 more than it spent. Its reserves stood at about 54.6 months of spending, up from 15.2 in 2019. Staff pay was 43% of spending. $29,020 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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