Northeast Tx Habitat For Humanity Inc Serving Gregg Harrison & Upshu
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 368,928 | 252,404 | 116,524 | 109.8 | 60% |
| 2012 | 0 | 3,788 | −3,788 | 278.8 | — |
| 2013 | 705,005 | 477,807 | 227,198 | 64.2 | 57% |
| 2014 | 724,425 | 512,791 | 211,634 | 64.7 | 47% |
| 2015 | 375,893 | 648,105 | −272,212 | 46.2 | 12% |
| 2017 | 769,181 | 803,099 | −33,918 | 32.9 | 36% |
| 2018 | 1,114,132 | 889,762 | 224,370 | 32.7 | 37% |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 1,447,599 | 1,512,326 | −64,727 | 18.8 | 27% |
| 2021 | 1,099,215 | 899,799 | 199,416 | 34.2 | 26% |
| 2023 | 1,694,582 | 1,749,757 | −55,175 | 16.0 | 29% |
In its most recent public year (2023), this organization spent $55,175 more than it brought in. Its reserves stood at about 16 months of spending, down from 109.8 in 2011. Staff pay was 29% of spending. $37,992 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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