Dallas Area Habitat For Humanity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,888,017 | 13,709,489 | −821,472 | 16.1 | 27% |
| 2021 | 13,873,471 | 12,960,188 | 913,283 | 16.4 | 32% |
| 2022 | 24,906,480 | 15,556,658 | 9,349,822 | 20.8 | 28% |
| 2023 | 17,429,454 | 16,880,944 | 548,510 | 22.7 | 28% |
In its most recent public year (2023), this organization brought in $548,510 more than it spent. Its reserves stood at about 22.7 months of spending, up from 16.1 in 2020. Staff pay was 28% of spending. $2,394,030 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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